21 March 2023 false No description of principal activity Taxfiler 2024.5 14747123business:PrivateLimitedCompanyLtd2023-03-212024-03-31 147471232023-03-20 147471232023-03-212024-03-31 14747123business:AuditExempt-NoAccountantsReport2023-03-212024-03-31 14747123business:FilletedAccounts2023-03-212024-03-31 147471232024-03-31 14747123business:Director12023-03-212024-03-31 14747123core:WithinOneYear2024-03-31 14747123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14747123core:PreviouslyStatedAmount2024-03-31 14747123business:SmallEntities2023-03-212024-03-31 14747123countries:EnglandWales2023-03-212024-03-31 14747123core:Goodwill2023-03-20 14747123core:Goodwill2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14747123 (England and Wales)
Willmec Ltd Unaudited accounts for the period from 21 March 2023 to 31 March 2024
Willmec Ltd Unaudited accounts Contents
Page
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Willmec Ltd Company Information for the period from 21 March 2023 to 31 March 2024
Director
mark william haggis
Company Number
14747123 (England and Wales)
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Willmec Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4,000 
Current assets
Debtors
24,984 
Cash at bank and in hand
1,507 
26,491 
Creditors: amounts falling due within one year
(35,649)
Net current liabilities
(9,158)
Net liabilities
(5,158)
Capital and reserves
Profit and loss account
(5,158)
Shareholders' funds
(5,158)
For the period 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 director acknowledges his 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 and authorised for issue on 28 August 2024 and were signed on its behalf by
mark william haggis Director Company Registration No. 14747123
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Willmec Ltd Notes to the Accounts for the period from 21 March 2023 to 31 March 2024
1
Statutory information
Willmec Ltd is a private company, limited by shares, registered in England and Wales, registration number 14747123.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 21 March 2023
4,000 
At 31 March 2024
4,000 
Amortisation
At 21 March 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
4,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
24,984 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
778 
Trade creditors
1,191 
Taxes and social security
5,298 
Loans from directors
28,382 
35,649 
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Willmec Ltd Notes to the Accounts for the period from 21 March 2023 to 31 March 2024
7
Average number of employees
During the period the average number of employees was 0.
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