Registered number
07291858
Willa Warpa Ltd
Filleted Accounts
30 June 2023
Willa Warpa Ltd
Registered number: 07291858
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 4,952 4,952
Cash at bank and in hand 1,060 1,060
6,012 6,012
Creditors: amounts falling due within one year 4 (11,962) (11,962)
Net current liabilities (5,950) (5,950)
Net liabilities (5,950) (5,950)
Capital and reserves
Called up share capital 1 1
Profit and loss account (5,951) (5,951)
Shareholders' funds (5,950) (5,950)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C R Manthorp
Director
Approved by the board on 6 March 2024
Willa Warpa Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 4,952 4,952
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 11,862 11,862
Other creditors 100 100
11,962 11,962
5 Controlling party
The company is controlled by Mr C R Manthorp on the basis that he holds 100% of the ordinary issued share capital of the company.
6 Other information
Willa Warpa Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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