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Company Registration No. 8285278 (England and Wales)
MICHAEL WILLINGTON LIMITED Unaudited accounts for the year ended 30 November 2023
MICHAEL WILLINGTON LIMITED Unaudited accounts Contents
Page
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MICHAEL WILLINGTON LIMITED Company Information for the year ended 30 November 2023
Director
M. WILLINGTON
Company Number
8285278 (England and Wales)
Registered Office
62 CLARENCE STREET NEWTON-LE-WILLOWS MERSEYSIDE WA12 9EN
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MICHAEL WILLINGTON LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,157 
7,157 
Current assets
Debtors
1,830 
750 
Cash at bank and in hand
3,696 
3,564 
5,526 
4,314 
Creditors: amounts falling due within one year
(1,805)
(1,810)
Net current assets
3,721 
2,504 
Net assets
10,878 
9,661 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,877 
9,660 
Shareholders' funds
10,878 
9,661 
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 1 April 2024 and were signed on its behalf by
M. WILLINGTON Director Company Registration No. 8285278
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MICHAEL WILLINGTON LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MICHAEL WILLINGTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8285278. The registered office is 62 CLARENCE STREET, NEWTON-LE-WILLOWS, MERSEYSIDE, WA12 9EN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
5,700 
1,457 
7,157 
At 30 November 2023
5,700 
1,457 
7,157 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
5,700 
1,457 
7,157 
At 30 November 2022
5,700 
1,457 
7,157 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,830 
750 
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MICHAEL WILLINGTON LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,325 
1,330 
Other creditors
480 
480 
1,805 
1,810 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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