Registered number
07839999
Willheat Limited
Filleted Accounts
31 October 2022
Willheat Limited
Registered number: 07839999
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 10,771 14,362
Current assets 81,637 83,048
Prepayments and accrued income - 598
81,637 83,646
Creditors: amounts falling due within one year (81,517) (80,119)
Net current assets 120 3,527
Total assets less current liabilities 10,891 17,889
Accruals and deferred income (9,000) (5,000)
Net assets 1,891 12,889
Capital and reserves 1,891 12,889
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 2 The Glade, Aberdare, Rhondda Cynon Taff. CF44 0NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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. J. Williams
Director
Approved by the board on 28 September 2023
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