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Company Registration No. 13955384 (England and Wales)
Will Illingworth Marketing Ltd Unaudited accounts for the period from 1 April 2023 to 20 February 2024
Will Illingworth Marketing Ltd Unaudited accounts Contents
Page
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Will Illingworth Marketing Ltd Company Information for the period from 1 April 2023 to 20 February 2024
Director
W Illingworth
Company Number
13955384 (England and Wales)
Registered Office
143 SHERBURN WAY GATESHEAD NE10 8TZ ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Will Illingworth Marketing Ltd Statement of financial position as at 20 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
500 
Current assets
Debtors
- 
3,080 
Cash at bank and in hand
15,304 
9,261 
15,304 
12,341 
Creditors: amounts falling due within one year
(15,303)
(7,319)
Net current assets
1 
5,022 
Net assets
1 
5,522 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
5,521 
Shareholders' funds
1 
5,522 
For the period ending 20 February 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2024 and were signed on its behalf by
W Illingworth Director Company Registration No. 13955384
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Will Illingworth Marketing Ltd Notes to the Accounts for the period from 1 April 2023 to 20 February 2024
1
Statutory information
Will Illingworth Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13955384. The registered office is 143 SHERBURN WAY, GATESHEAD, NE10 8TZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
679 
Disposals
(679)
At 20 February 2024
- 
Depreciation
At 1 April 2023
179 
On disposals
(179)
At 20 February 2024
- 
Net book value
At 20 February 2024
- 
At 31 March 2023
500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
3,080 
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Will Illingworth Marketing Ltd Notes to the Accounts for the period from 1 April 2023 to 20 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
150 
Taxes and social security
5,665 
5,624 
Loans from directors
8,618 
525 
Accruals
1,020 
1,020 
15,303 
7,319 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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