Company registration number:
14483282
Willbella Ltd
Unaudited filleted financial statements
for the Period ended
09 December 2024
Willbella Ltd
Contents
Balance sheet and notes to the financial statements
Willbella Ltd
Balance sheet
9 December 2024
|
|
|
09/12/24 |
|
30/11/24 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
527 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,130 |
|
12,120 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
13,508) |
|
(
5,052) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
10,378) |
|
7,068 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
10,378) |
|
7,595 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
857) |
|
(
1,181) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net (liabilities)/assets |
|
|
(
11,235) |
|
6,414 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
11,235) |
|
6,414 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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|
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Notes to the financial statements
Willbella Ltd
Period ended 9 December 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
For the period ending 09 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2025
, and are signed on behalf of the board by:
Mrs E L Marvin
Director
Company registration number:
14483282
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.