4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04902121 2022-12-01 2023-11-30 04902121 2023-11-30 04902121 2022-11-30 04902121 2021-12-01 2022-11-30 04902121 2022-11-30 04902121 2021-11-30 04902121 bus:Director2 2022-12-01 2023-11-30 04902121 core:WithinOneYear 2023-11-30 04902121 core:WithinOneYear 2022-11-30 04902121 bus:Micro-entities 2022-12-01 2023-11-30 04902121 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04902121 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04902121 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04902121 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04902121
W & B WILLETT (SALES) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
W & B WILLETT (SALES) LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
£
Current assets
1,739,799
1,819,374
Prepayments and accrued income
3,829
--------------
--------------
1,739,799
1,823,203
Creditors: amounts falling due within one year
436,282
494,678
--------------
--------------
Net current assets
1,303,517
1,328,525
--------------
--------------
Total assets less current liabilities
1,303,517
1,328,525
Accruals and deferred income
1,243
2,897
--------------
--------------
1,302,274
1,325,628
--------------
--------------
Capital and reserves
1,302,274
1,325,628
--------------
--------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Transition to FRS 105
During the year the company transitioned from FRS102 reporting to FRS105 reporting.
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
B R Willett
Director
Company registration number: 04902121
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW.