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REGISTERED NUMBER: 12561641 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

JAMES WILLETT LTD

JAMES WILLETT LTD (REGISTERED NUMBER: 12561641)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAMES WILLETT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: J Willett
Mrs S Willett





REGISTERED OFFICE: 11 Ambleside Close
Woodley
Reading
Berkshire
RG5 4JJ





REGISTERED NUMBER: 12561641 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

JAMES WILLETT LTD (REGISTERED NUMBER: 12561641)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,438 4,423

CURRENT ASSETS
Debtors 5 3,171 428
Cash at bank 9,860 13,582
13,031 14,010
CREDITORS
Amounts falling due within one year 6 16,413 3,221
NET CURRENT (LIABILITIES)/ASSETS (3,382 ) 10,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

56

15,212

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 46 15,202
SHAREHOLDERS' FUNDS 56 15,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





J Willett - Director


JAMES WILLETT LTD (REGISTERED NUMBER: 12561641)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

James Willett Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 6,473
Additions 720
At 30 April 2024 7,193
DEPRECIATION
At 1 May 2023 2,050
Charge for year 1,705
At 30 April 2024 3,755
NET BOOK VALUE
At 30 April 2024 3,438
At 30 April 2023 4,423

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,171 428

JAMES WILLETT LTD (REGISTERED NUMBER: 12561641)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 89 (1 )
Taxation and social security - 1,655
Other creditors 16,324 1,567
16,413 3,221