Company registration number 10623614 (England and Wales)
WILLPOWER GEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
WILLPOWER GEMS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WILLPOWER GEMS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
126
Current assets
29,424
1,904
Creditors: amounts falling due within one year
(17,464)
(7,230)
Net current assets/(liabilities)
11,960
(5,326)
Total assets less current liabilities
12,086
(5,326)
Creditors: amounts falling due after more than one year
(11,938)
(17,750)
Net assets/(liabilities)
148
(23,076)
Capital and reserves
148
(23,076)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors repaid the company £2,284 (2023 - £4,019) and were advanced £15,223 (2023 - £156). As at 30 April 2024 the directors owed the company £14,813 (2023 - £1,874). Transactions with the directors are interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
WILLPOWER GEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
Willpower Gems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 12 August 2024 and are signed on its behalf by:
W H Allen
Director
Company registration number 10623614 (England and Wales)