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Company Registration No. 08674180 (England and Wales)
Will Interiors Ltd Unaudited accounts for the year ended 30 September 2024
Will Interiors Ltd Unaudited accounts Contents
Page
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Will Interiors Ltd Company Information for the year ended 30 September 2024
Director
William Prempeh
Company Number
08674180 (England and Wales)
Registered Office
63 Deyncourt Road Wolverhampton WV10 0SY England
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Will Interiors Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,300 
13,140 
Investments
33,826 
- 
67,126 
13,140 
Current assets
Debtors
- 
34,267 
Cash at bank and in hand
123,526 
158,162 
123,526 
192,429 
Creditors: amounts falling due within one year
(18,683)
(34,988)
Net current assets
104,843 
157,441 
Total assets less current liabilities
171,969 
170,581 
Creditors: amounts falling due after more than one year
(24,208)
(34,474)
Net assets
147,761 
136,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
147,661 
136,007 
Shareholders' funds
147,761 
136,107 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
William Prempeh Director Company Registration No. 08674180
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Will Interiors Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Will Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 08674180. The registered office is 63 Deyncourt Road, Wolverhampton, WV10 0SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
21,900 
Additions
37,000 
Disposals
(21,900)
At 30 September 2024
37,000 
Depreciation
At 1 October 2023
8,760 
Charge for the year
3,700 
On disposals
(8,760)
At 30 September 2024
3,700 
Net book value
At 30 September 2024
33,300 
At 30 September 2023
13,140 
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Will Interiors Ltd Notes to the Accounts for the year ended 30 September 2024
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
- 
Additions
33,826 
Valuation at 30 September 2024
33,826 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,091 
Other debtors
- 
33,176 
- 
34,267 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,000 
7,000 
VAT
(312)
(95)
Obligations under finance leases and hire purchase contracts
3,920 
3,920 
Taxes and social security
6,575 
21,696 
Loans from directors
- 
967 
Accruals
1,500 
1,500 
18,683 
34,988 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,500 
17,500 
Obligations under finance leases and hire purchase contracts
13,708 
16,974 
24,208 
34,474 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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