Registered number
11130896
Wiljay Trading Ltd
Filleted Accounts
31 January 2023
Wiljay Trading Ltd
Registered number: 11130896
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,814 2,137
Current assets 24,396 16,765
Creditors: amounts falling due within one year (28,634) (18,028)
Net current liabilities (4,238) (1,263)
Total assets less current liabilities (2,424) 874
Creditors: amounts falling due after more than one year (6,899) (11,049)
Accruals and deferred income - (400)
Net liabilities (9,323) (10,575)
Capital and reserves (9,323) (10,575)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Durlston Terrace Wyke, Bradford, West Yorkshire, United Kingdom, BD12 9HQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jason Wilby
Director
Approved by the board on 9 October 2023
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