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Company Registration No. 11691215 (England and Wales)
Willboag Ltd Unaudited accounts for the year ended 30 November 2023
Willboag Ltd Unaudited accounts Contents
Page
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Willboag Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,270 
49,707 
Current assets
Debtors
870,891 
184,074 
Cash at bank and in hand
182,117 
107,905 
1,053,008 
291,979 
Creditors: amounts falling due within one year
(474,834)
(173,848)
Net current assets
578,174 
118,131 
Total assets less current liabilities
630,444 
167,838 
Creditors: amounts falling due after more than one year
(26,641)
(36,641)
Net assets
603,803 
131,197 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
603,793 
131,187 
Shareholders' funds
603,803 
131,197 
For the year ending 30 November 2023 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 his 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 9 July 2024 and were signed on its behalf by
Mr William Aboagye Director Company Registration No. 11691215
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Willboag Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Willboag Ltd is a private company, limited by shares, registered in England and Wales, registration number 11691215. The registered office is Suite 44 Millmead Business Centre, Mill Mead Road, London, N17 9QU, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straightline
Fixtures & fittings
20% Straightline
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
69,497 
16,805 
86,302 
Additions
18,200 
6,637 
24,837 
At 30 November 2023
87,697 
23,442 
111,139 
Depreciation
At 1 December 2022
28,405 
8,190 
36,595 
Charge for the year
18,449 
3,825 
22,274 
At 30 November 2023
46,854 
12,015 
58,869 
Net book value
At 30 November 2023
40,843 
11,427 
52,270 
At 30 November 2022
41,092 
8,615 
49,707 
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Willboag Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
145,339 
Other debtors
- 
38,735 
- 
184,074 
Amounts falling due after more than one year
Other debtors
870,891 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
11,664 
4,171 
Taxes and social security
235,816 
90,656 
Other creditors
227,354 
79,021 
474,834 
173,848 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,641 
36,641 
8
Average number of employees
During the year the average number of employees was 29 (2022: 29).
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