Registered number
03882657
John Willis Properties Ltd
Filleted Accounts
30 November 2024
John Willis Properties Ltd
Registered number: 03882657
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 64,073 64,091
Current assets 33,533 60,623
Prepayments and accrued income 144 144
33,677 60,767
Creditors: amounts falling due within one year (7,296) (42,193)
Net current assets 26,381 18,574
Total assets less current liabilities 90,454 82,665
Net assets 90,454 82,665
Capital and reserves 90,454 82,665
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 125 Kings Road, Harrogate, North Yorkshire, HG1 5HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
John Willis
Director
Approved by the board on 5 March 2025
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