Registered number: 07778994

Lucy Willetts Limited
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  3,497  
 
  1,825  
Current assets  
49,698    
 
51,753    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 29,935 )  
 
( 12,600 )  
Net current assets (liabilities)  
  19,763  
 
  39,153  
Total assets less current liabilities  
  23,260  
 
  40,978  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  23,260  
 
  40,978  
   
Capital and reserves  
  23,260  
 
  40,978  

xbrli:pure 07778994 2023-04-01 2024-03-31 07778994 2022-04-01 2023-03-31 07778994 2024-03-31 07778994 2023-03-31 07778994 2023-04-01 07778994 uk-frs102:WithinOneYear 2024-03-31 07778994 uk-frs102:AfterOneYear 2024-03-31 07778994 uk-frs102:WithinOneYear 2023-03-31 07778994 uk-frs102:AfterOneYear 2023-03-31 07778994 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07778994 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 07778994 uk-bus:Director1 1 2023-04-01 2024-03-31 07778994 uk-bus:Director2 2 2023-04-01 2024-03-31 07778994 uk-bus:Director1 2023-04-01 2024-03-31 07778994 uk-bus:Director2 2023-04-01 2024-03-31 07778994 uk-bus:Director1 1 2023-04-01 07778994 uk-bus:Director2 2 2023-04-01 07778994 uk-bus:Director1 1 2024-03-31 07778994 uk-bus:Director2 2 2024-03-31 07778994 uk-bus:Micro-entities 2023-04-01 2024-03-31 07778994 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP 07778994 countries:EnglandWales 2023-04-01 2024-03-31 07778994 uk-bus:RegisteredOffice 2023-04-01 2024-03-31

Footnotes to the Statement of Financial Position

Lucy Willetts Andrew Willetts

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Lucy Willetts

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £2,315 made to Lucy Willetts, a director of the company, on 01/04/2023.

During the accounting year the maximum amount payable by Lucy Willetts was £48,935

The following conditions are attached to the amount payable by Lucy Willetts:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
( 26,615 ) ( 68,756 )
( 68,756 )
93,056
93,056  
0 0 0 ( 2,315 )
The Director Andrew Willetts, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 07778994

c) The company is a private company and is limited by shares

d) The companies registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Lucy Willetts Limited
Director Lucy Willetts
Date of approval: 09/08/2024
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 clinical psychology services 2024-08-09 2024-08-09