1 November 2022 false Taxfiler 2023.14 07042503business:PrivateLimitedCompanyLtd2022-11-012023-10-31 070425032022-10-31 070425032022-11-012023-10-31 07042503business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 07042503business:FilletedAccounts2022-11-012023-10-31 070425032023-10-31 07042503business:Director12022-11-012023-10-31 07042503business:Director22022-11-012023-10-31 07042503business:RegisteredOffice2022-11-012023-10-31 070425032022-10-31 07042503core:WithinOneYear2023-10-31 07042503core:WithinOneYear2022-10-31 07042503countries:EnglandWales2022-11-012023-10-31 070425032021-11-012022-10-31 07042503business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07042503 (England and Wales)
WILLOUGHBY ACCOUNTING SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
WILLOUGHBY ACCOUNTING SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
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WILLOUGHBY ACCOUNTING SERVICES LIMITED Company Information for the year ended 31 October 2023
Directors
ANDREW WILLOUGHBY NICOLA WILLOUGHBY
Company Number
07042503 (England and Wales)
Registered Office
16 MULBERRY HILL SHENFIELD BRENTWOOD CM15 8JS ENGLAND
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WILLOUGHBY ACCOUNTING SERVICES LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
627 
791 
Current assets
19,816 
20,193 
Prepayments and accrued income
535 
- 
Creditors: amounts falling due within one year
(5,227)
(6,359)
Net current assets
15,124 
13,834 
Total assets less current liabilities
15,751 
14,625 
Accruals and deferred income
(10,000)
(3,926)
Net assets
5,751 
10,699 
Capital and reserves
5,751 
10,699 
NOTES TO THE ACCOUNTS
1 Statutory information
WILLOUGHBY ACCOUNTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07042503. The registered office is 16 MULBERRY HILL, SHENFIELD, BRENTWOOD, CM15 8JS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 4 March 2024
ANDREW WILLOUGHBY Director Company Registration No. 07042503
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