Registered number
13111262
WILMA GROUP LTD
Filleted Accounts
30 April 2024
WILMA GROUP LTD
Registered number: 13111262
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 396 494
Current assets 137 2,572
Creditors: amounts falling due within one year (1,045) (2,810)
Net current liabilities (908) (238)
Total assets less current liabilities (512) 256
Net (liabilities)/assets (512) 256
Capital and reserves (512) 256
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 133 Lessingham Avenue, London, United Kingdom, SW17 8NG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
John Nicholas Wild
Director
Approved by the board on 21 October 2024
WILMA GROUP LTD 13111262 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 John Nicholas Wild No description of principal activity 13111262 2022-05-01 2023-04-30 13111262 core:WithinOneYear 2023-04-30 13111262 2023-05-01 2024-04-30 13111262 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13111262 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13111262 countries:England 2023-05-01 2024-04-30 13111262 bus:Director40 2023-05-01 2024-04-30 13111262 bus:Micro-entities 2023-05-01 2024-04-30 13111262 bus:FilletedAccounts 2023-05-01 2024-04-30 13111262 2024-04-30 13111262 core:WithinOneYear 2024-04-30 13111262 2023-04-30 iso4217:GBP xbrli:pure