13912823falsearchitecture and multi-disciplinary design studio2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13912823

Willma Works Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Willma Works Ltd

Registered Number: 13912823
BALANCE SHEET AT 28/02/2024
20242023
££
Fixed assets1,2951,943
Current assets8823,825
Creditors: amounts falling due within one year(5,857)(2,838)
Net Current (Liabilities) / Assets(4,975)987
Total assets less current liabilities(3,680)2,930
Accruals and deferred income378360
Net (Liabilities) / Assets(4,058)2,570
Capital and reserves(4,058)2,570
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13912823. Registered office Does Liverpool CIC, 1st Floor, The Tapestry, 68-76 Kempston Street, Liverpool, L3 8HL
For the year ending 28/02/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/11/2024 and signed on their behalf by
.............................
Alexandra Williams
Director