Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-013No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false3true 07265891 2022-04-01 2023-03-31 07265891 2021-04-01 2022-03-31 07265891 2023-03-31 07265891 2022-03-31 07265891 c:Director1 2022-04-01 2023-03-31 07265891 d:CurrentFinancialInstruments 2023-03-31 07265891 d:CurrentFinancialInstruments 2022-03-31 07265891 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07265891 c:FullAccounts 2022-04-01 2023-03-31 07265891 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07265891 c:Micro-entities 2022-04-01 2023-03-31 07265891 e:PoundSterling 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07265891










WILLBURY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
WILLBURY LIMITED
REGISTERED NUMBER: 07265891

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£

  

Fixed assets
  
2,330
4,169

Current assets
  
1,827,910
1,921,684

Creditors: amounts falling due within one year
  
(42,912)
(30,918)

Net current assets
  
 
 
1,784,998
 
 
1,890,766

Total assets less current liabilities
  
1,787,328
1,894,935

  

Net assets
  
1,787,328
1,894,935


  

Capital and reserves
  
1,787,328
1,894,935


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WILLBURY LIMITED
REGISTERED NUMBER: 07265891
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Willbury Limited is a private company limited by shares, incorporated in England & Wales, company number 07265891, having its registered office at 6th Floor 2 London Wall Place, London, EC2Y 5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' benefits: advances, credits and guarantees

Advances of £58,654 made to the directors during the year were outstanding at 31 March 2023 (2022: £3,528).
The advances are unsecured and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P B Mandelson
Director

Date: 31 March 2024

 
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