Registered number
06917634
(England and Wales)
Joel Milton Willis Limited
Filleted Accounts
31 May 2023
Joel Milton Willis Limited
Registered number: 06917634
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 1,499 1,763
Current assets 2,978 2,791
Creditors: amounts falling due within one year (17,706) 10,663
Net current (liabilities)/assets (14,728) 13,454
Total assets less current liabilities (13,229) 15,217
Creditors: amounts falling due after more than one year (7,339) (14,441)
Accruals and deferred income (750) (660)
Net (liabilities)/assets (21,318) 116
Capital and reserves (21,318) 116
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Sorrel Close, Bucknall, Stoke-on-Trent, ST2 9QT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J M Willis
Director
Approved by the board on 19 February 2024
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