Willtom Limited 06544358 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property investment and lettings Digita Accounts Production Advanced 6.30.9574.0 true 06544358 2022-04-01 2023-03-31 06544358 2023-03-31 06544358 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06544358 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06544358 bus:Micro-entities 2022-04-01 2023-03-31 06544358 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06544358 bus:FullAccounts 2022-04-01 2023-03-31 06544358 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06544358 bus:RegisteredOffice 2022-04-01 2023-03-31 06544358 bus:Director1 2022-04-01 2023-03-31 06544358 bus:Director2 2022-04-01 2023-03-31 06544358 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06544358 countries:AllCountries 2022-04-01 2023-03-31 06544358 2021-04-01 2022-03-31 06544358 2022-03-31 06544358 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06544358 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06544358

Willtom Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Willtom Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Willtom Limited

Company Information

Directors

Mr C G Dop

Mrs L Dop

Registered office

Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Charterted Accountants
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

 

Willtom Limited

(Registration number: 06544358)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

366,253

366,155

Current assets

27,581

28,313

Creditors: Amounts falling due within one year

(26,887)

(26,558)

Net current assets

694

1,755

Total assets less current liabilities

366,947

367,910

Creditors: Amounts falling due after more than one year

(280,000)

(280,000)

Accruals and deferred income

(2,320)

(1,020)

 

84,627

86,890

Capital and reserves

84,627

86,890

1

General information

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

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the Board on 5 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 directors) during the year, was 2 (2022 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Willtom Limited

(Registration number: 06544358)
Balance Sheet as at 31 March 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 Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mrs L Dop
Director