WILLSHAW LTD

Company Registration Number:
14777349 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 03 April 2023

End date: 30 April 2024

WILLSHAW LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILLSHAW LTD

Company Information

for the Period Ended 30 April 2024




Director: Brandon Willshaw
Registered office: 9
The Croft
Castleford
West Yorkshire
GBR
WF10 4DG
Company Registration Number: 14777349 (England and Wales)

WILLSHAW LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 03 April 2023 to 30 April 2024
Brandon Willshaw

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

Name: Brandon Willshaw
Status: Director

WILLSHAW LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Gross Profit or (Loss) 7,129
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,304 )
Operating Profit or (Loss) 3,825
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 3,825
Tax on Profit ( 0 )
Profit or (Loss) for Period 3,825

The notes form part of these financial statements

WILLSHAW LTD

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 7,552
Total current assets: 7,552
Prepayments and accrued income: 10
Creditors: amounts falling due within one year: ( 4,809 )
Net current assets (liabilities): 2,753
Total assets less current liabilities: 2,753
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,753

The notes form part of these financial statements

WILLSHAW LTD

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 2,752
Shareholders funds: 2,753

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Brandon Willshaw
Status: Director

The notes form part of these financial statements

WILLSHAW LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

WILLSHAW LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 1

WILLSHAW LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WILLSHAW LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 0

WILLSHAW LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 April 2024 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 April 2024 0
Net book value
At 30 April 2024 0

WILLSHAW LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Revaluation reserve

13 months to
30 Apr 2024
£
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0