Registered number
12452886
Wilca Ltd
Filleted Accounts
31 March 2024
Wilca Ltd
Registered number: 12452886
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets - 15,294
Current assets 38,348 31,733
Prepayments and accrued income 7,090 -
45,438 31,733
Creditors: amounts falling due within one year (39,448) (33,309)
Net current assets/(liabilities) 5,990 (1,576)
Total assets less current liabilities 5,990 13,718
Net assets 5,990 13,718
Capital and reserves 5,990 13,718
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Crucifix Lane, London, England, SE1 3JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Carne
Director
Approved by the board on 20 August 2024
Wilca Ltd 12452886 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 W Carne No description of principal activity 12452886 2022-04-01 2023-03-31 12452886 core:WithinOneYear 2023-03-31 12452886 2023-04-01 2024-03-31 12452886 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12452886 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12452886 countries:England 2023-04-01 2024-03-31 12452886 bus:Director40 2023-04-01 2024-03-31 12452886 bus:Micro-entities 2023-04-01 2024-03-31 12452886 bus:FilletedAccounts 2023-04-01 2024-03-31 12452886 2024-03-31 12452886 core:WithinOneYear 2024-03-31 12452886 2023-03-31 iso4217:GBP xbrli:pure