Willerby Gents BY @NO1 Limited Filleted Accounts Cover
Willerby Gents BY @NO1 Limited
Company No. 14283559
Unaudited Accounts
31 March 2025
Willerby Gents BY @NO1 Limited Balance Sheet Registrar
at
31 March 2025
Company No.
14283559
2025
2024
£
£
Fixed assets
1,4401,440
Current assets
1,3231,596
Prepayments and accrued income
183206
Creditors: Amounts falling due within one year
(2,080)
(2,702)
Net current liabilities
(574)
(900)
Total assets less current liabilities
866540
Accruals and deferred income
(241)
(479)
62561
Capital and reserves
625
61
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
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Willerby Gents BY @NO1 Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14283559
Its registered office is:
16 Livingstone Road
Hessle
East Yorkshire
HU13 0EG
For the period ended 31 March 2025 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 31 March 2025 and signed on its behalf by:
J.M. Jordan - Director
Willerby Gents BY @NO1 Limited1428355931 March 202501 September 2024false31 March 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the period under review was Barber. 142835592024-09-012025-03-31142835592025-03-31142835592024-08-3114283559core:WithinOneYear2025-03-3114283559core:WithinOneYear2024-08-31142835592023-09-012024-08-3114283559countries:UnitedKingdom2024-09-012025-03-3114283559bus:RegisteredOffice2024-09-012025-03-31142835592024-09-0114283559bus:Micro-entities2024-09-012025-03-3114283559bus:FullAccounts2024-09-012025-03-3114283559bus:AuditExempt-NoAccountantsReport2024-09-012025-03-3114283559bus:Director12024-09-012025-03-3114283559bus:PrivateLimitedCompanyLtd2024-09-012025-03-31iso4217:GBPxbrli:pure