2023-01-012023-12-312023-12-31true09910517AWILLYS LTD2024-10-23iso4217:GBPxbrli:pure099105172023-01-01099105172023-12-31099105172023-01-012023-12-31099105172022-01-01099105172022-12-31099105172022-01-012022-12-3109910517bus:SmallEntities2023-01-012023-12-3109910517bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109910517bus:FullAccounts2023-01-012023-12-3109910517bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109910517core:WithinOneYear2023-12-3109910517core:AfterOneYear2023-12-3109910517core:WithinOneYear2022-12-3109910517core:AfterOneYear2022-12-3109910517core:ShareCapital2023-12-3109910517core:SharePremium2023-12-3109910517core:RevaluationReserve2023-12-3109910517core:OtherReservesSubtotal2023-12-3109910517core:RetainedEarningsAccumulatedLosses2023-12-3109910517core:ShareCapital2022-12-3109910517core:SharePremium2022-12-3109910517core:RevaluationReserve2022-12-3109910517core:OtherReservesSubtotal2022-12-3109910517core:RetainedEarningsAccumulatedLosses2022-12-3109910517core:LandBuildings2023-12-3109910517core:PlantMachinery2023-12-3109910517core:Vehicles2023-12-3109910517core:FurnitureFittings2023-12-3109910517core:OfficeEquipment2023-12-3109910517core:NetGoodwill2023-12-3109910517core:IntangibleAssetsOtherThanGoodwill2023-12-3109910517core:ListedExchangeTraded2023-12-3109910517core:UnlistedNon-exchangeTraded2023-12-3109910517core:LandBuildings2022-12-3109910517core:PlantMachinery2022-12-3109910517core:Vehicles2022-12-3109910517core:FurnitureFittings2022-12-3109910517core:OfficeEquipment2022-12-3109910517core:NetGoodwill2022-12-3109910517core:IntangibleAssetsOtherThanGoodwill2022-12-3109910517core:ListedExchangeTraded2022-12-3109910517core:UnlistedNon-exchangeTraded2022-12-3109910517core:LandBuildings2023-01-012023-12-3109910517core:PlantMachinery2023-01-012023-12-3109910517core:Vehicles2023-01-012023-12-3109910517core:FurnitureFittings2023-01-012023-12-3109910517core:OfficeEquipment2023-01-012023-12-3109910517core:NetGoodwill2023-01-012023-12-3109910517core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109910517core:ListedExchangeTraded2023-01-012023-12-3109910517core:UnlistedNon-exchangeTraded2023-01-012023-12-3109910517core:MoreThanFiveYears2023-01-012023-12-3109910517core:Non-currentFinancialInstruments2023-12-3109910517core:Non-currentFinancialInstruments2022-12-3109910517dpl:CostSales2023-01-012023-12-3109910517dpl:DistributionCosts2023-01-012023-12-3109910517core:LandBuildings2023-01-012023-12-3109910517core:PlantMachinery2023-01-012023-12-3109910517core:Vehicles2023-01-012023-12-3109910517core:FurnitureFittings2023-01-012023-12-3109910517core:OfficeEquipment2023-01-012023-12-3109910517dpl:AdministrativeExpenses2023-01-012023-12-3109910517core:NetGoodwill2023-01-012023-12-3109910517core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109910517dpl:GroupUndertakings2023-01-012023-12-3109910517dpl:ParticipatingInterests2023-01-012023-12-3109910517dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3109910517core:ListedExchangeTraded2023-01-012023-12-3109910517dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3109910517core:UnlistedNon-exchangeTraded2023-01-012023-12-3109910517dpl:CostSales2022-01-012022-12-3109910517dpl:DistributionCosts2022-01-012022-12-3109910517core:LandBuildings2022-01-012022-12-3109910517core:PlantMachinery2022-01-012022-12-3109910517core:Vehicles2022-01-012022-12-3109910517core:FurnitureFittings2022-01-012022-12-3109910517core:OfficeEquipment2022-01-012022-12-3109910517dpl:AdministrativeExpenses2022-01-012022-12-3109910517core:NetGoodwill2022-01-012022-12-3109910517core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3109910517dpl:GroupUndertakings2022-01-012022-12-3109910517dpl:ParticipatingInterests2022-01-012022-12-3109910517dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3109910517core:ListedExchangeTraded2022-01-012022-12-3109910517dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3109910517core:UnlistedNon-exchangeTraded2022-01-012022-12-3109910517core:NetGoodwill2023-12-3109910517core:IntangibleAssetsOtherThanGoodwill2023-12-3109910517core:LandBuildings2023-12-3109910517core:PlantMachinery2023-12-3109910517core:Vehicles2023-12-3109910517core:FurnitureFittings2023-12-3109910517core:OfficeEquipment2023-12-3109910517core:AfterOneYear2023-12-3109910517core:WithinOneYear2023-12-3109910517core:ListedExchangeTraded2023-12-3109910517core:UnlistedNon-exchangeTraded2023-12-3109910517core:ShareCapital2023-12-3109910517core:SharePremium2023-12-3109910517core:RevaluationReserve2023-12-3109910517core:OtherReservesSubtotal2023-12-3109910517core:RetainedEarningsAccumulatedLosses2023-12-3109910517core:NetGoodwill2022-12-3109910517core:IntangibleAssetsOtherThanGoodwill2022-12-3109910517core:LandBuildings2022-12-3109910517core:PlantMachinery2022-12-3109910517core:Vehicles2022-12-3109910517core:FurnitureFittings2022-12-3109910517core:OfficeEquipment2022-12-3109910517core:AfterOneYear2022-12-3109910517core:WithinOneYear2022-12-3109910517core:ListedExchange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AWILLYS LTD

Registered Number
09910517
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2023

AWILLYS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

WILLYBIRO, Antonio

Company Secretary

WILLYBIRO, Olessia

Registered Address

28 Granard Avenue
London
SW15 6HJ

Registered Number

09910517 (England and Wales)
AWILLYS LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors31,2601,190
Cash at bank and on hand115351
1,3751,541
Creditors amounts falling due within one year4(3,916)(3,231)
Net current assets (liabilities)(2,541)(1,690)
Total assets less current liabilities(2,541)(1,690)
Net assets(2,541)(1,690)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(3,541)(2,690)
Shareholders' funds(2,541)(1,690)
The financial statements were approved and authorised for issue by the Director on 23 October 2024, and are signed on its behalf by:
WILLYBIRO, Antonio
Director
Registered Company No. 09910517
AWILLYS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Other debtors260190
Called up share capital not paid, current asset1,0001,000
Total1,2601,190
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables60-
Amounts owed to related parties3,7063,181
Accrued liabilities and deferred income15050
Total3,9163,231
5.Controlling party
The ultimate controlling party is Antonio Willybiro.