29 April 2023 false No description of principal activity Taxfiler 2024.5 14835205business:PrivateLimitedCompanyLtd2023-04-292024-04-30 148352052023-04-28 148352052023-04-292024-04-30 14835205business:AuditExemptWithAccountantsReport2023-04-292024-04-30 14835205business:FilletedAccounts2023-04-292024-04-30 148352052024-04-30 14835205business:Director12023-04-292024-04-30 14835205business:RegisteredOffice2023-04-292024-04-30 14835205core:WithinOneYear2024-04-30 14835205core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14835205core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14835205core:PreviouslyStatedAmount2024-04-30 14835205business:SmallEntities2023-04-292024-04-30 14835205countries:EnglandWales2023-04-292024-04-30 14835205business:OrdinaryShareClass12023-04-292024-04-30 14835205business:Director112023-04-292024-04-30 14835205business:Director112023-04-28 14835205business:Director112024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14835205 (England and Wales)
WRITING WILMA LTD Unaudited accounts for the period from 29 April 2023 to 30 April 2024
WRITING WILMA LTD Unaudited accounts Contents
Page
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WRITING WILMA LTD Company Information for the period from 29 April 2023 to 30 April 2024
Director
L M Kriekemans
Company Number
14835205 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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WRITING WILMA LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
587 
Creditors: amounts falling due within one year
(2,742)
Net current liabilities
(2,155)
Net liabilities
(2,155)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,156)
Shareholders' funds
(2,155)
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2024 and were signed on its behalf by
L M Kriekemans Director Company Registration No. 14835205
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WRITING WILMA LTD Notes to the Accounts for the period from 29 April 2023 to 30 April 2024
1
Statutory information
WRITING WILMA LTD is a private company, limited by shares, registered in England and Wales, registration number 14835205. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
2,404 
Accruals
338 
2,742 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L M Kriekemans
Director Loan Account
- 
(927)
(3,331)
2,404 
- 
(927)
(3,331)
2,404 
7
Average number of employees
During the period the average number of employees was 1.
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