Shane Willis Design Ltd 10856855 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 10856855 2023-04-01 2024-03-31 10856855 2024-03-31 10856855 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10856855 bus:Micro-entities 2023-04-01 2024-03-31 10856855 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10856855 bus:FullAccounts 2023-04-01 2024-03-31 10856855 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10856855 bus:RegisteredOffice 2023-04-01 2024-03-31 10856855 bus:Director1 2023-04-01 2024-03-31 10856855 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10856855 countries:EnglandWales 2023-04-01 2024-03-31 10856855 2022-04-01 2023-03-31 10856855 2023-03-31 10856855 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10856855

Shane Willis Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Shane Willis Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Shane Willis Design Ltd

Company Information

Director

Mr Shane Allan Willis

Registered office

The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Shane Willis Design Ltd

(Registration number: 10856855)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,213

-

Current assets

20,079

21,391

Creditors: Amounts falling due within one year

(21,191)

(21,290)

Net current (liabilities)/assets

(1,112)

101

 

101

101

Capital and reserves

101

101

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
London
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Shane Willis Design Ltd

(Registration number: 10856855)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr Shane Allan Willis
Director