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REGISTERED NUMBER: 01455436 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 December 2023

for

The Willis Partnership Limited

The Willis Partnership Limited (Registered number: 01455436)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


The Willis Partnership Limited (Registered number: 01455436)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £   
FIXED ASSETS 494 659

CURRENT ASSETS 223 20,025

CREDITORS
Amounts falling due within one year (61,262 ) (86,929 )
NET CURRENT LIABILITIES (61,039 ) (66,904 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(60,545

)

(66,245

)

CAPITAL AND RESERVES (60,545 ) (66,245 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Willis Partnership Limited is a private company limited by share capital, incorporated in England and Wales, registration number 01455436. The address of the registered office is Linen Hall, Suite 631, 6th Floor, 162-168 Regent Street, London, England, W1B 5TG.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in Creditors at the year ended 31 December 2023 is a loan of £18,803 (2022: £25,089) owed to one of the company directors. This is payable on demand and non interest bearing.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Willis Partnership Limited (Registered number: 01455436)

Balance Sheet - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





Mr I H Willis - Director