Company Registration No. 04432224 (England and Wales)
Willbuck Limited
Unaudited accounts
for the year ended 31 March 2024
Willbuck Limited
Unaudited accounts
Contents
Willbuck Limited
Company Information
for the year ended 31 March 2024
Directors
Paul Buck
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
Willbuck Limited
Statement of financial position
as at 31 March 2024
Investments
190,250
260,500
Cash at bank and in hand
2,069
4,725
Creditors: amounts falling due within one year
(82,018)
(53,651)
Net current liabilities
(78,703)
(47,926)
Net assets
160,422
212,574
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
Willbuck Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 31 March 2024
57,500
500
58,000
Charge for the year
8,625
-
8,625
At 31 March 2024
8,625
500
9,125
At 31 March 2024
48,875
-
48,875
5
Investments
Other investments
Valuation at 1 April 2023
260,500
Valuation at 31 March 2024
190,250
Willbuck Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,750
3,750
Taxes and social security
5,564
15,617
Loans from directors
70,704
34,284
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).