M E WILLEY LTD

Company Registration Number:
07191944 (England and Wales)

Unaudited abridged accounts for the year ended 28 March 2024

Period of accounts

Start date: 29 March 2023

End date: 28 March 2024

M E WILLEY LTD

Contents of the Financial Statements

for the Period Ended 28 March 2024

Balance sheet
Notes

M E WILLEY LTD

Balance sheet

As at 28 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 242,808 131,270
Total fixed assets: 242,808 131,270
Current assets
Debtors:   220,431 478,561
Cash at bank and in hand: 470,626 93,931
Total current assets: 691,057 572,492
Creditors: amounts falling due within one year:   (299,739) (144,103)
Net current assets (liabilities): 391,318 428,389
Total assets less current liabilities: 634,126 559,659
Total net assets (liabilities): 634,126 559,659
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 634,026 559,559
Shareholders funds: 634,126 559,659

The notes form part of these financial statements

M E WILLEY LTD

Balance sheet statements

For the year ending 28 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: ME Willey
Status: Director

The notes form part of these financial statements

M E WILLEY LTD

Notes to the Financial Statements

for the Period Ended 28 March 2024

1. Accounting policies

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

M E WILLEY LTD

Notes to the Financial Statements

for the Period Ended 28 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

M E WILLEY LTD

Notes to the Financial Statements

for the Period Ended 28 March 2024

3. Tangible Assets

Total
Cost £
At 29 March 2023 440,804
Additions 140,050
At 28 March 2024 580,854
Depreciation
At 29 March 2023 309,534
Charge for year 28,512
At 28 March 2024 338,046
Net book value
At 28 March 2024 242,808
At 28 March 2023 131,270