Registered Number 10542290

R.J.WILLEY AND ASSOCIATES LTD.

Micro-entity Accounts

29 December 2023

R.J.WILLEY AND ASSOCIATES LTD. Registered Number 10542290

Micro-entity Balance Sheet as at 29 December 2023

Notes 2023 2022
£ £
Fixed Assets
-
330
Current Assets
81,655
69,580
Creditors: amounts falling due within one year
(13,874)
(8,760)
Net current assets (liabilities)
67,781
60,820
Total assets less current liabilities
67,781
61,150
Creditors: amounts falling due after more than one year
(3,655)
(6,236)
Total net assets (liabilities)
64,126
54,914
Capital and reserves
64,126
54,914
  • For the year ending 29 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2024

And signed on their behalf by:
Roger James Willey, Director

R.J.WILLEY AND ASSOCIATES LTD. Registered Number 10542290

Notes to the Micro-entity Accounts for the period ended 29 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2