PASCOE AND WILLIS LIMITED

Company Registration Number:
09016343 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PASCOE AND WILLIS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PASCOE AND WILLIS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Bollington Hall Farm
Park Lane
Little Bollington
Altrincham
Cheshire
England
WA14 4TJ
Company Registration Number: 09016343 (England and Wales)

PASCOE AND WILLIS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Current assets: 51,950 39,973
Creditors: amounts falling due within one year: ( 3,070 ) ( 3,430 )
Net current assets (liabilities): 48,880 36,543
Total assets less current liabilities: 48,880 36,543
Total net assets (liabilities): 48,880 36,543
Capital and reserves: 48,880 36,543

PASCOE AND WILLIS LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: adrian bucknall
Status: Director

The notes form part of these financial statements

PASCOE AND WILLIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

PASCOE AND WILLIS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No