WILLIS ASSOCIATES (YORKS) LTD

Company Registration Number:
11978131 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WILLIS ASSOCIATES (YORKS) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

WILLIS ASSOCIATES (YORKS) LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 288 360
Total fixed assets: 288 360
Current assets
Stocks: 288,004 288,004
Cash at bank and in hand: 4,553 4,073
Total current assets: 292,557 292,077
Creditors: amounts falling due within one year:   (268,729) (259,026)
Net current assets (liabilities): 23,828 33,051
Total assets less current liabilities: 24,116 33,411
Creditors: amounts falling due after more than one year:   (29,788) (38,333)
Total net assets (liabilities): (5,672) (4,922)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (5,674) (4,924)
Shareholders funds: (5,672) (4,922)

The notes form part of these financial statements

WILLIS ASSOCIATES (YORKS) LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2025
and signed on behalf of the board by:

Name: J Willis
Status: Director

The notes form part of these financial statements

WILLIS ASSOCIATES (YORKS) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

WILLIS ASSOCIATES (YORKS) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

WILLIS ASSOCIATES (YORKS) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 563
At 30 April 2024 563
Depreciation
At 01 May 2023 203
Charge for year 72
At 30 April 2024 275
Net book value
At 30 April 2024 288
At 30 April 2023 360