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Company Registration No. 04432224 (England and Wales)
Willbuck Limited Unaudited accounts for the year ended 31 March 2024
Willbuck Limited Unaudited accounts Contents
Page
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Willbuck Limited Company Information for the year ended 31 March 2024
Directors
Paul Buck Linda Williams
Secretary
Linda Williams
Company Number
04432224 (England and Wales)
Registered Office
8 -10 MARKET STREET WIRRAL CH41 5ER UNITED KINGDOM
Accountants
PAB Accountants 62 VITTORIA STREET WIRRAL CH41 3NX
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Willbuck Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,875 
- 
Investments
190,250 
260,500 
239,125 
260,500 
Current assets
Debtors
1,246 
1,000 
Cash at bank and in hand
2,069 
4,725 
3,315 
5,725 
Creditors: amounts falling due within one year
(82,018)
(53,651)
Net current liabilities
(78,703)
(47,926)
Net assets
160,422 
212,574 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
160,420 
212,572 
Shareholders' funds
160,422 
212,574 
For the 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. 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 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 of Directors and authorised for issue on 14 September 2024 and were signed on its behalf by
Paul Buck Director Company Registration No. 04432224
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Willbuck Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Willbuck Limited is a private company, limited by shares, registered in England and Wales, registration number 04432224. The registered office is 8 -10 MARKET STREET, WIRRAL, CH41 5ER, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
500 
500 
Additions
57,500 
- 
57,500 
At 31 March 2024
57,500 
500 
58,000 
Depreciation
At 1 April 2023
- 
500 
500 
Charge for the year
8,625 
- 
8,625 
At 31 March 2024
8,625 
500 
9,125 
Net book value
At 31 March 2024
48,875 
- 
48,875 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
260,500 
Disposals
(70,250)
Valuation at 31 March 2024
190,250 
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Willbuck Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,246 
1,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,750 
3,750 
Taxes and social security
5,564 
15,617 
Other creditors
2,000 
- 
Loans from directors
70,704 
34,284 
82,018 
53,651 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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