Registered Number 10787312

L J WILLAN LIMITED

Micro-entity Accounts

31 May 2023

L J WILLAN LIMITED Registered Number 10787312

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,038
713
Current Assets
49,844
53,843
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,832)
(17,851)
Net current assets (liabilities)
36,012
35,992
Total assets less current liabilities
37,050
36,705
Creditors: amounts falling due after more than one year
(12,580)
(17,106)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,470
19,599
Capital and reserves
24,470
19,599
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 October 2023

And signed on their behalf by:
Leo James Willan, Director

L J WILLAN LIMITED Registered Number 10787312

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1