2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08305475 2023-01-01 2023-12-31 08305475 2023-12-31 08305475 2022-12-31 08305475 2022-01-01 2022-12-31 08305475 2022-12-31 08305475 2021-12-31 08305475 bus:Director2 2023-01-01 2023-12-31 08305475 core:WithinOneYear 2023-12-31 08305475 core:WithinOneYear 2022-12-31 08305475 bus:Micro-entities 2023-01-01 2023-12-31 08305475 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08305475 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08305475 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08305475 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 08305475
WILLEM INVESTMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
WILLEM INVESTMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
490,170
490,170
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Current assets
129,074
74,166
Prepayments and accrued income
44,265
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----------
129,074
118,431
Creditors: amounts falling due within one year
272,192
283,548
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----------
Net current liabilities
( 143,118)
( 165,117)
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Total assets less current liabilities
347,052
325,053
Accruals and deferred income
1,750
1,750
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345,302
323,303
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----------
Capital and reserves
345,302
323,303
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 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 3 September 2024 , and are signed on behalf of the board by:
C Plaskitt
Director
Company registration number: 08305475
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Damac, Mariners Street, Goole, North Humberside, DN14 5BW.