WILLSCAPE PARTNERS LIMITED 12539884 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is fine art agent. Digita Accounts Production Advanced 6.30.9574.0 true 12539884 2023-04-01 2024-03-31 12539884 2024-03-31 12539884 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12539884 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12539884 bus:Micro-entities 2023-04-01 2024-03-31 12539884 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12539884 bus:FullAccounts 2023-04-01 2024-03-31 12539884 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12539884 bus:RegisteredOffice 2023-04-01 2024-03-31 12539884 bus:Director2 2023-04-01 2024-03-31 12539884 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12539884 countries:AllCountries 2023-04-01 2024-03-31 12539884 2022-04-01 2023-03-31 12539884 2023-03-31 12539884 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12539884 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12539884

WILLSCAPE PARTNERS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

WILLSCAPE PARTNERS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WILLSCAPE PARTNERS LIMITED

Company Information

Director

Ms O E Kwok

Registered office

Berkeley Suite
35 Berkeley Square
London
W1J 5BF

Accountants

TMF Accountants Ltd
3rd Floor Westside London
57 Poland Street
London
W1F 7NW

 

WILLSCAPE PARTNERS LIMITED

(Registration number: 12539884)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,288

21,610

Current assets

1,545,548

1,595,255

Creditors: Amounts falling due within one year

(1,078,633)

(1,045,276)

Net current assets

466,915

549,979

Total assets less current liabilities

484,203

571,589

Creditors: Amounts falling due after more than one year

(439,206)

(439,206)

Accruals and deferred income

(20,000)

(12,000)

 

24,997

120,383

Capital and reserves

24,997

120,383

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Berkeley Suite
35 Berkeley Square
London
W1J 5BF
England

These financial statements were authorised for issue by the director on 11 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

WILLSCAPE PARTNERS LIMITED

(Registration number: 12539884)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 December 2024
 

.........................................
Ms O E Kwok
Director