Willanna Limited 07481079 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is builder Digita Accounts Production Advanced 6.30.9574.0 true 07481079 2023-04-01 2024-03-31 07481079 2024-03-31 07481079 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07481079 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07481079 bus:Micro-entities 2023-04-01 2024-03-31 07481079 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07481079 bus:FilletedAccounts 2023-04-01 2024-03-31 07481079 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07481079 bus:RegisteredOffice 2023-04-01 2024-03-31 07481079 bus:Director1 2023-04-01 2024-03-31 07481079 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07481079 countries:AllCountries 2023-04-01 2024-03-31 07481079 2022-04-01 2023-03-31 07481079 2023-03-31 07481079 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07481079 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07481079

Willanna Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Willanna Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Willanna Limited

Company Information

Director

A Wrisdale

Registered office

Yew Tree Farm
Tetney Lock Road
Tetney
Grimsby
DN36 5UW

 

Willanna Limited

(Registration number: 07481079)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

517,249

500,854

Current assets

121,856

142,218

Prepayments and accrued income

3,323

2,714

Creditors: Amounts falling due within one year

(25,796)

(40,564)

Net current assets

99,383

104,368

Total assets less current liabilities

616,632

605,222

Creditors: Amounts falling due after more than one year

(23,388)

(33,564)

Accruals and deferred income

(2,251)

(2,594)

 

590,993

569,064

Capital and reserves

590,993

569,064


 

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2024
 

.........................................
A Wrisdale
Director

 

Willanna Limited

(Registration number: 07481079)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 07481079.

The address of its registered office is:
Yew Tree Farm
Tetney Lock Road
Tetney
Grimsby
DN36 5UW

These financial statements cover the individual entity, Willanna Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).