Willis Pub Management Limited
Registered number: 10724068
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 13,813 17,288
Current assets 57,025 55,292
Creditors: amounts falling due within one year (43,328) (45,284)
Net current assets 13,697 10,008
Total assets less current liabilities 27,510 27,296
Accruals and deferred income (700) (700)
Net assets 26,810 26,596
Capital and reserves 26,810 26,596
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Elgar Business Centre Moseley Road, Hallow, Worcester, England, WR2 6NJ.
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.
D Willis
Director
Approved by the board on 29 July 2024
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