1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09473279 2022-04-01 2023-03-31 09473279 2023-03-31 09473279 2021-04-01 2022-03-31 09473279 2022-03-31 09473279 bus:Director1 2022-04-01 2023-03-31 09473279 core:WithinOneYear 2023-03-31 09473279 core:WithinOneYear 2022-03-31 09473279 core:AfterOneYear 2023-03-31 09473279 core:AfterOneYear 2022-03-31 09473279 core:RestatedAmount 2022-03-31 09473279 bus:Micro-entities 2022-04-01 2023-03-31 09473279 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09473279 bus:FullAccounts 2022-04-01 2023-03-31 09473279 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09473279 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09473279
Willshex Limited
Filleted Unaudited Financial Statements
31 March 2023
Willshex Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
5,799
4,894
-------
-------
Current assets
22,147
21,623
Creditors: amounts falling due within one year
19,778
3,259
---------
---------
Net current assets
2,369
18,364
-------
---------
Total assets less current liabilities
8,168
23,258
Creditors: amounts falling due after more than one year
5,685
7,883
Accruals and deferred income
900
900
-------
---------
1,583
14,475
-------
---------
Capital and reserves
1,583
14,475
-------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr William Shakour
Director
Company registration number: 09473279
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottinghan, Nottinghamshire, NG5 1AW, United Kingdom.