WILLJAM PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
Company registration number SC676273 (Scotland)
PAGES FOR FILING WITH REGISTRAR
WILLJAM PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
61,130
61,130
Current assets
3,490
2,303
Creditors: amounts falling due within one year
(1,700)
(1,704)
Net current assets
1,790
599
Total assets less current liabilities
62,920
61,729
Creditors: amounts falling due after more than one year
(52,497)
(55,997)
Net assets
10,423
5,732
Capital and reserves
10,423
5,732
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
2
Related Party Transactions

"Other Creditors" includes the amount of £52,497 (2022 £55,997) due by the company to its Director. This loan does not bear interest and is repayable on demand.

Willjam Properties Limited is a private company limited by shares incorporated in Scotland. The registered office is 15 Peebles Street, Ayr, Ayrshire, KA8 8DP.

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 his 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

WILLJAM PROPERTIES 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 25 July 2024
Mr W Jamieson
Director
Company registration number SC676273 (Scotland)
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