Company registration number 04937980 (England and Wales)
JOHN WILLETTS (DEVELOPMENTS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
JOHN WILLETTS (DEVELOPMENTS) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
376,727
376,783
Current assets
1,282
970
Prepayments and accrued income
407
Creditors: amounts falling due within one year
(134,618)
(142,543)
Net current liabilities
(133,336)
(141,166)
Total assets less current liabilities
243,391
235,617
Net assets
243,391
235,617
Capital and reserves
243,391
235,617
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
John Willetts (Developments) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Slashpool Farm, Hett, Durham, Durham, United Kingdom, DH6 5LP.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOHN WILLETTS (DEVELOPMENTS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 April 2024
A Willetts
Director
Company registration number 04937980 (England and Wales)