Registered number
04753399
Willweld Limited
Filleted Accounts
30 April 2024
Willweld Limited
Registered number: 04753399
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 140,102 152,823
Current assets 118,047 138,364
Prepayments and accrued income 2,691 2,797
120,738 141,161
Creditors: amounts falling due within one year (202,678) (201,919)
Net current liabilities (81,940) (60,758)
Total assets less current liabilities 58,162 92,065
Creditors: amounts falling due after more than one year (6,500) (12,500)
Accruals and deferred income (3,440) (1,037)
Net assets 48,222 78,528
Capital and reserves 48,222 78,528
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit E1 Smarden Business Estate, Monks Hill, Smarden, Kent TN27 8QL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
P Willoughby
Director
Approved by the board on 27 January 2025
Willweld Limited 04753399 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 P Willoughby No description of principal activity 04753399 2022-05-01 2023-04-30 04753399 core:WithinOneYear 2023-04-30 04753399 core:AfterOneYear 2023-04-30 04753399 2023-05-01 2024-04-30 04753399 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04753399 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04753399 countries:England 2023-05-01 2024-04-30 04753399 bus:Director40 2023-05-01 2024-04-30 04753399 bus:Micro-entities 2023-05-01 2024-04-30 04753399 bus:FilletedAccounts 2023-05-01 2024-04-30 04753399 2024-04-30 04753399 core:WithinOneYear 2024-04-30 04753399 core:AfterOneYear 2024-04-30 04753399 2023-04-30 iso4217:GBP xbrli:pure