Registered number
14482488
Willis House and Barn Limited
Filleted Accounts
30 November 2024
Willis House and Barn Limited
Registered number: 14482488
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 38,908 -
Current assets 165,706 106,449
Creditors: amounts falling due within one year (61,539) (25,985)
Net current assets 104,167 80,464
Total assets less current liabilities 143,075 80,464
Net assets 143,075 80,464
Capital and reserves 143,075 80,464
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Derricke Road, Stockwood, Bristol, BS14 8NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J E Mcalinden
Director
Approved by the board on 27 August 2025
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