Registered Number 01155327

WILLCASTLE LIMITED

Micro-entity Accounts

28 February 2024

WILLCASTLE LIMITED Registered Number 01155327

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
19,488
19,488
Current Assets
26,491
20,123
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(619)
Net current assets (liabilities)
26,491
19,504
Total assets less current liabilities
45,979
38,992
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(955)
0
Accruals and deferred income
(386)
(200)
Total net assets (liabilities)
44,638
38,792
Capital and reserves
44,638
38,792
  • For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2024

And signed on their behalf by:
ALEXANDRA ANN RICKETTS, Director

WILLCASTLE LIMITED Registered Number 01155327

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0