Company registration number 09258038 (England and Wales)
WILL POWER WORTHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
WILL POWER WORTHING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,945
5,653
Current assets
825,682
225,586
Prepayments and accrued income
1,524
2,299
Creditors: amounts falling due within one year
(753,672)
(164,530)
Net current assets
73,534
63,355
Total assets less current liabilities
76,479
69,008
Creditors: amounts falling due after more than one year
(66,285)
(35,830)
Accruals and deferred income
(9,524)
(4,118)
Net assets
670
29,060
Capital and reserves
670
29,060
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company provided director with the loan. The balance outstanding at the balance sheet date was £202,487 (2021 : £116,000).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
6
6

Will Power Worthing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Offington Lane, Worthing, West Sussex, BN14 9RY.

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

WILL POWER WORTHING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 October 2023 and are signed on its behalf by:
J B Taulke-Johnson
Director
Company registration number 09258038 (England and Wales)
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