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WILLY'S PIES LIMITED

Registered Number
13395945
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

WILLY'S PIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HILL, Joshua Luke
LEWIS, William James

Registered Address

Arch 352 Westgate Street
London
E8 3RL

Registered Number

13395945 (England and Wales)
WILLY'S PIES LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets396,90411,990
96,90411,990
Current assets
Debtors91,70218,833
Cash at bank and on hand11,334169,203
103,036188,036
Creditors amounts falling due within one year(112,343)(75,649)
Net current assets (liabilities)(9,307)112,387
Total assets less current liabilities87,597124,377
Creditors amounts falling due after one year(41,018)(40,435)
Net assets46,57983,942
Capital and reserves
Called up share capital117117
Other reserves174,984174,984
Profit and loss account(128,522)(91,159)
Shareholders' funds46,57983,942
The financial statements were approved and authorised for issue by the Board of Directors on 6 September 2024, and are signed on its behalf by:
HILL, Joshua Luke
Director
LEWIS, William James
Director

Registered Company No. 13395945
WILLY'S PIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Fixtures and fittings10
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year86
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2318,765
Additions98,989
Disposals(2,990)
At 31 March 24114,764
Depreciation and impairment
At 01 April 236,775
Charge for year12,579
On disposals(1,494)
At 31 March 2417,859
Net book value
At 31 March 2496,904
At 31 March 2311,990