Willard Wigan Art Ltd 12421728 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of art. Digita Accounts Production Advanced 6.30.9574.0 true 12421728 2022-02-01 2023-01-31 12421728 2023-01-31 12421728 bus:Revised 2023-01-31 12421728 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12421728 bus:Micro-entities 2022-02-01 2023-01-31 12421728 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12421728 bus:FullAccounts 2022-02-01 2023-01-31 12421728 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12421728 bus:RegisteredOffice 2022-02-01 2023-01-31 12421728 bus:Director1 2022-02-01 2023-01-31 12421728 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12421728 countries:England 2022-02-01 2023-01-31 12421728 2021-02-01 2022-01-31 12421728 2022-01-31 12421728 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12421728

Willard Wigan Art Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Willard Wigan Art Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Willard Wigan Art Ltd

Company Information

Director

Mr. J.D. Bowden

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Willard Wigan Art Ltd

(Registration number: 12421728)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

13,011

13,918

Current assets

38,925

37,464

Creditors: Amounts falling due within one year

(16,535)

(19,573)

Net current assets

22,390

17,891

Total assets less current liabilities

35,401

31,809

Provisions for liabilities

(2,472)

(2,644)

Accruals and deferred income

(5,627)

(2,490)

 

27,302

26,675

Capital and reserves

27,302

26,675

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Willard Wigan Art Ltd

(Registration number: 12421728)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
Mr. J.D. Bowden
Director