1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03213865 2023-06-01 2024-05-31 03213865 2024-05-31 03213865 2023-05-31 03213865 2022-06-01 2023-05-31 03213865 2023-05-31 03213865 2022-05-31 03213865 bus:Director1 2023-06-01 2024-05-31 03213865 core:WithinOneYear 2024-05-31 03213865 core:WithinOneYear 2023-05-31 03213865 bus:Micro-entities 2023-06-01 2024-05-31 03213865 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03213865 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03213865 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03213865 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 03213865
Willedit Ltd
Filleted Unaudited Financial Statements
31 May 2024
Willedit Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
4,340
3,644
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Current assets
46,830
96,883
Creditors: amounts falling due within one year
1,100
12,809
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--------
Net current assets
45,730
84,074
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--------
Total assets less current liabilities
50,070
87,718
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--------
Capital and reserves
50,070
87,718
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The company operated a loan account with its director. There are no interest terms related to the account and the balance owing to the director at the end of the year was less than £1,000.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 May 2025 , and are signed on behalf of the board by:
Mr W J Oswald
Director
Company registration number: 03213865
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dol-Y-Coed, Heol Pantygored, Creigiau, Cardiff, CF15 9NF, Wales.