Registered Number 11843936

WILLESDEN 164 LTD

Micro-entity Accounts

28 February 2024

WILLESDEN 164 LTD Registered Number 11843936

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
950,000
950,000
Current Assets
147,653
144,340
Creditors: amounts falling due within one year
(8,563)
(9,613)
Net current assets (liabilities)
139,090
134,727
Total assets less current liabilities
1,089,090
1,084,727
Creditors: amounts falling due after more than one year
(840,360)
(844,324)
Total net assets (liabilities)
248,730
240,403
Capital and reserves
248,730
240,403
  • For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
S Lew, Director

WILLESDEN 164 LTD Registered Number 11843936

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0