4 3 The Bob Willis Fund Limited 13221244 false 2024-03-01 2024-09-30 2024-09-30 The principal activity of the company is To raise money for research into Prostate Cancer, not for profit. Digita Accounts Production Advanced 6.30.9574.0 true 13221244 2024-03-01 2024-09-30 13221244 2024-09-30 13221244 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13221244 bus:Micro-entities 2024-03-01 2024-09-30 13221244 bus:AuditExemptWithAccountantsReport 2024-03-01 2024-09-30 13221244 bus:FilletedAccounts 2024-03-01 2024-09-30 13221244 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-09-30 13221244 bus:RegisteredOffice 2024-03-01 2024-09-30 13221244 bus:Director3 2024-03-01 2024-09-30 13221244 bus:CompanyLimitedByGuarantee 2024-03-01 2024-09-30 13221244 countries:EnglandWales 2024-03-01 2024-09-30 13221244 2023-03-01 2024-02-29 13221244 2024-02-29 13221244 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 13221244

The Bob Willis Fund Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 1 March 2024 to 30 September 2024

FRS 105

 

The Bob Willis Fund Limited

(Registration number: 13221244)
Balance Sheet as at 30 September 2024

2024
£

2024
£

Current assets

57,256

108,982

Prepayments and accrued income

606

-

Creditors: Amounts falling due within one year

(521)

(1,388)

Total assets less current liabilities

57,341

107,594

Accruals and deferred income

(50,647)

(102,766)

 

6,694

4,828

Reserves

6,694

4,828

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2024 - 3).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

 

The Bob Willis Fund Limited

(Registration number: 13221244)
Balance Sheet as at 30 September 2024

.........................................
Ms L Clark
Director