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
Will Interiors Ltd
Company Information
for the year ended 30 September 2024
Company Number
08674180 (England and Wales)
Registered Office
63 Deyncourt Road
Wolverhampton
WV10 0SY
England
Will Interiors Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
33,300
13,140
Cash at bank and in hand
123,526
158,162
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
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
Will Interiors Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 30 September 2024
37,000
At 30 September 2024
3,700
At 30 September 2024
33,300
At 30 September 2023
13,140
Will Interiors Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Investments
Other investments
Valuation at 1 October 2023
-
Valuation at 30 September 2024
33,826
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,000
7,000
Obligations under finance leases and hire purchase contracts
3,920
3,920
Taxes and social security
6,575
21,696
Loans from directors
-
967
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,708
16,974
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).