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Company registration number: 03684062
WILLTECH ICT LIMITED
Unaudited filleted financial statements
31 December 2023
WILLTECH ICT LIMITED
Contents
Statement of financial position and notes to the financial statements
WILLTECH ICT LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1 1
_______ _______
Current assets 42,125 38,836
Creditors: amounts falling due within one year ( 32,254) ( 24,437)
_______ _______
Net current assets 9,871 14,399
_______ _______
Total assets less current liabilities 9,872 14,400
Creditors: amounts falling due after more than one year ( 8,073) ( 13,414)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 1,199 386
_______ _______
Capital and reserves 1,199 386
_______ _______
Notes to the financial statements
WILLTECH ICT LIMITED
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
A director of the company, Mr B T Williams , had a loan from the company during the year. The balance outstanding on this loan at 31 December 2023 was £34,981. Interest of 5% per annum was charged on this loan.
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 September 2024 , and are signed on behalf of the board by:
Mr B T Williams
Director
Company registration number: 03684062
The company is a private company limited by shares, registered in England and Wales.