Registered Number 11843936

WILLESDEN 164 LTD

Micro-entity Accounts

28 February 2023

WILLESDEN 164 LTD Registered Number 11843936

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
950,000
641,783
Current Assets
144,340
21,568
Creditors: amounts falling due within one year
(9,613)
(9,263)
Net current assets (liabilities)
134,727
12,305
Total assets less current liabilities
1,084,727
654,088
Creditors: amounts falling due after more than one year
(844,324)
(710,575)
Total net assets (liabilities)
240,403
(56,487)
Capital and reserves
240,403
(56,487)
  • For the year ending 28 February 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 9 November 2023

And signed on their behalf by:
S Lew, Director

WILLESDEN 164 LTD Registered Number 11843936

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 0 0