2023-10-01 04703830 2024-09-30 04703830 2023-10-01 2024-09-30 04703830 2023-09-30 04703830 2022-10-01 2023-09-30 04703830 uk-core:WithinOneYear 2023-09-30 04703830 uk-core:WithinOneYear 2024-09-30 04703830 uk-core:AfterOneYear 2023-09-30 04703830 uk-core:AfterOneYear 2024-09-30 04703830 1 uk-bus:Director1 2023-10-01 2024-09-30 04703830 1 uk-bus:Director1 2024-09-30 04703830 1 uk-bus:Director1 2023-09-30 04703830 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 04703830 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04703830 uk-bus:Micro-entities 2023-10-01 2024-09-30 04703830 uk-bus:FullAccounts 2023-10-01 2024-09-30 04703830 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
WILLIS BURNELL LTD
Registered Number:04703830
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
WILLIS BURNELL LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04703830
Registered Number :
As at 30 September 2024
WILLIS BURNELL LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
20,900
4,288
Fixed assets
80,008
86,560
Current assets
Prepayments and accrued income
-
1,237
Creditors: amounts falling due
within one year
(49,705)
(66,361)
38,092
13,647
Net current assets
Total assets less current liabilities
34,547
42,380
Creditors: amounts falling due
after more than one year
(40,612)
(29,627)
4,920
Net assets
1,768
4,920
1,768
Capital and reserves
Notes to the Accounts
Statutory Information
WILLIS BURNELL LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04703830.
Registered address:
1 The Courtyard
Parsonage Farm
Throwley
Faversham
ME13 0ET
The presentation currency is £ sterling.
1. Director's advances, credits and guarantees
Repaid
Loaned
At 01/10/2023
At 30/09/2024
£
£
£
£
Mr Stuart Willis Burnell
Director's loan
42,831
54,427
42,831
54,427
42,831
54,427
42,831
54,427
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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04703830
Registered Number :
For the year ended 30 September 2024
WILLIS BURNELL LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stuart Willis Burnell Director
These financial statements were approved and authorised for issue by the Board on 04 March 2025 and were signed by:
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