Registered number
03882657
John Willis Properties Ltd
Filleted Accounts
30 November 2023
John Willis Properties Ltd
Registered number: 03882657
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 64,091 64,114
Current assets 60,623 36,072
Prepayments and accrued income 144 -
60,767 36,072
Creditors: amounts falling due within one year (42,193) (26,862)
Net current assets 18,574 9,210
Total assets less current liabilities 82,665 73,324
Net assets 82,665 73,324
Capital and reserves 82,665 73,324
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 125 Kings Road, Harrogate, North Yorkshire, HG1 5HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Willis
Director
Approved by the board on 27 November 2024
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