Willrose Couriers Ltd Filleted Accounts Cover
Willrose Couriers Ltd
Company No. 08212492
Unaudited Accounts
31 December 2024
Willrose Couriers Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
08212492
2024
2023
£
£
Current assets
12,17211,367
Creditors: Amounts falling due within one year
(9,403)
(6,929)
Net current assets
2,7694,438
Total assets less current liabilities
2,7694,438
Creditors: Amounts falling due after more than one year
(1,575)
(3,278)
Accruals and deferred income
(998)
(998)
196162
Capital and reserves
196
162
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 January 2024
2,532
Advanced in the period
348
Amounts repaid in the period
(2,532)
At 31 December 2024
348
4
General information
Willrose Couriers Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08212492
Its registered office is:
21 St. Marys Road
Burgess Hill
West Sussex
RH15 8NU
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2025 and signed on its behalf by:
H. Williams - Director
Willrose Couriers Ltd0821249231 December 202401 January 2024false01 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was courier services. 082124922024-01-012024-12-31082124922024-12-31082124922023-12-3108212492core:WithinOneYear2024-12-3108212492core:WithinOneYear2023-12-3108212492core:AfterOneYear2024-12-3108212492core:AfterOneYear2023-12-31082124922023-01-012023-12-31082124922024-01-0108212492countries:UnitedKingdom2024-01-012024-12-3108212492bus:RegisteredOffice2024-01-012024-12-3108212492bus:Micro-entities2024-01-012024-12-3108212492bus:FullAccounts2024-01-012024-12-3108212492bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3108212492bus:Director12024-01-012024-12-3108212492bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure