WILLS TECH & FINANCE LTD

Company Registration Number:
11995484 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WILLS TECH & FINANCE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILLS TECH & FINANCE LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 1
Butterley Drive
Loughborough
England
LE11 4PX
Company Registration Number: 11995484 (England and Wales)

WILLS TECH & FINANCE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 7,696 -
Other charges ( 3,812 ) -
Tax on Profit ( 738 ) -
Profit or (Loss) for Period 3,146 -

WILLS TECH & FINANCE LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Current assets: 115,000 115,000
Net current assets (liabilities): 115,000 115,000
Total assets less current liabilities: 115,010 115,010
Creditors: amounts falling due after more than one year: ( 113,410 ) ( 113,410 )
Total net assets (liabilities): 1,600 1,600
Capital and reserves: 1,600 1,600

WILLS TECH & FINANCE LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: James Wills
Status: Director

The notes form part of these financial statements

WILLS TECH & FINANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

WILLS TECH & FINANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No