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COMPANY REGISTRATION NUMBER: 11338370
Willis Electrical Ltd
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
Willis Electrical Ltd
Financial Statements
Year ended 31 May 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Willis Electrical Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
28,954
25,146
--------
--------
Current assets
84,986
74,952
Prepayments and accrued income
1,656
1,343
--------
--------
86,642
76,295
Creditors: amounts falling due within one year
70,710
64,031
--------
--------
Net current assets
15,932
12,264
--------
--------
Total assets less current liabilities
44,886
37,410
Creditors: amounts falling due after more than one year
21,521
32,856
Accruals and deferred income
2,614
3,320
--------
--------
20,751
1,234
--------
--------
Capital and reserves
20,751
1,234
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr W Footitt
30,165
( 36,328)
( 6,163)
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr W Footitt
( 81)
30,246
30,165
----
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 February 2024 , and are signed on behalf of the board by:
Mr W Footitt
Director
Company registration number: 11338370
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.