Willrose Couriers Ltd Filleted Accounts Cover
Willrose Couriers Ltd
Company No. 08212492
Unaudited Accounts
31 December 2023
Willrose Couriers Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
08212492
2023
2022
£
£
Fixed assets
-292
Current assets
11,3675,087
Creditors: Amounts falling due within one year
(6,929)
(2,043)
Net current assets
4,4383,044
Total assets less current liabilities
4,4383,336
Creditors: Amounts falling due after more than one year
(3,278)
(4,261)
Accruals and deferred income
(998)
(1,000)
162
(1,925)
Capital and reserves
162
(1,925)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 January 2023
2,532
At 31 December 2023
2,532
4
General information
Willrose Couriers Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08212492
Its registered office is:
Its trading address is:
21 St. Marys Road
21 St Marys Road
Burgess Hill
Burgess Hill
West Sussex
West Sussex
RH15 8NU
RH15 8NU
For the year ended 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2024 and signed on its behalf by:
H. Williams - Director
Willrose Couriers Ltd0821249231 December 202301 January 2023false18 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was courier services. 082124922023-01-012023-12-31082124922023-12-31082124922022-12-3108212492core:WithinOneYear2023-12-3108212492core:WithinOneYear2022-12-3108212492core:AfterOneYear2023-12-3108212492core:AfterOneYear2022-12-31082124922022-01-012022-12-31082124922023-01-0108212492countries:UnitedKingdom2023-01-012023-12-3108212492bus:RegisteredOffice2023-01-012023-12-3108212492bus:Micro-entities2023-01-012023-12-3108212492bus:FullAccounts2023-01-012023-12-3108212492bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108212492bus:Director12023-01-012023-12-3108212492bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure