Willis Von Holtz Limited 05193468 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the provision of sales consultancy services in the construction industry. Digita Accounts Production Advanced 6.30.9574.0 true 05193468 2023-05-01 2024-04-30 05193468 2024-04-30 05193468 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05193468 bus:Micro-entities 2023-05-01 2024-04-30 05193468 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05193468 bus:FilletedAccounts 2023-05-01 2024-04-30 05193468 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05193468 bus:RegisteredOffice 2023-05-01 2024-04-30 05193468 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 05193468 bus:Director2 2023-05-01 2024-04-30 05193468 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05193468 countries:England 2023-05-01 2024-04-30 05193468 2022-05-01 2023-04-30 05193468 2023-04-30 05193468 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05193468

Willis Von Holtz Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Willis Von Holtz Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Willis Von Holtz Limited

Company Information

Directors

Philip Gordon Andrews

Afra Bindewald

Company secretary

Philip Gordon Andrews

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Willis Von Holtz Limited

(Registration number: 05193468)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

28,585

31,027

Current assets

338,670

302,721

Creditors: Amounts falling due within one year

(117,717)

(59,738)

Net current assets

220,953

242,983

 

249,538

274,010

Capital and reserves

249,538

274,010

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the Board on 31 January 2025.

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'.

2

Staff numbers

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

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Willis Von Holtz Limited

(Registration number: 05193468)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Afra Bindewald
Director