2 31/08/2021 2021-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-09-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07750967 2020-09-01 2021-08-31 07750967 2021-08-31 07750967 2019-09-01 2020-08-31 07750967 2020-08-31 07750967 bus:RegisteredOffice 2020-09-01 2021-08-31 07750967 bus:LeadAgentIfApplicable 2020-09-01 2021-08-31 07750967 bus:Director1 2020-09-01 2021-08-31 07750967 bus:Director2 2020-09-01 2021-08-31 07750967 core:WithinOneYear 2021-08-31 07750967 core:WithinOneYear 2020-08-31 07750967 bus:Director1 2020-08-31 07750967 bus:Director1 2021-08-31 07750967 bus:Director1 2019-08-31 07750967 bus:Director1 2020-08-31 07750967 bus:Director1 2019-09-01 2020-08-31 07750967 bus:Micro-entities 2020-09-01 2021-08-31 07750967 bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 07750967 bus:FullAccounts 2020-09-01 2021-08-31 07750967 bus:SmallCompaniesRegimeForAccounts 2020-09-01 2021-08-31 07750967 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31
Company registration number: 07750967
Willow Engineering Services Ltd
Trading as Willow Engineering Services Ltd
Unaudited filleted financial statements
31 August 2021
Willow Engineering Services Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Willow Engineering Services Ltd
Directors and other information
Directors Mr Willaim Baines
Mrs Justine Baines
Company number 07750967
Registered office The Willows
24 Nursery Lane
Wymondham
Melton Mowbray
LE14 2AS
Business address The Willows
24 Nursery Lane
Wymondham
Melton Mowbray
LE14 2AS
Accountant Advanced Accounting Solutions Ltd
68 Church Lane
Long Clawson
Melton Mowbray
Leicestershire
LE14 4ND
Willow Engineering Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Willow Engineering Services Ltd
Year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Willow Engineering Services Ltd for the year ended 31 August 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Willow Engineering Services Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Willow Engineering Services Ltd and state those matters that we have agreed to state to the board of directors of Willow Engineering Services Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Willow Engineering Services Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Willow Engineering Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Willow Engineering Services Ltd. You consider that Willow Engineering Services Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Willow Engineering Services Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Advanced Accounting Solutions Ltd
ACMA
68 Church Lane
Long Clawson
Melton Mowbray
Leicestershire
LE14 4ND
18 July 2022
Willow Engineering Services Ltd
Statement of financial position
31 August 2021
2021 2020
£ £
Fixed assets 145,702 129,064
_______ _______
Current assets 37,114 21,910
Creditors: amounts falling due within one year ( 40,349) ( 30,576)
_______ _______
Net current liabilities ( 3,235) ( 8,666)
_______ _______
Total assets less current liabilities 142,467 120,398
Provisions for liabilities ( 2,897) ( 2,897)
Accruals and deferred income ( 8,000) ( 8,000)
_______ _______
Net assets 131,570 109,501
_______ _______
Capital and reserves 131,570 109,501
_______ _______
Notes to the financial statements
Willow Engineering Services Ltd
Year ended 31 August 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Willaim Baines ( 312) 330 ( 312) ( 294)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Willaim Baines ( 1,872) 11,742 ( 10,182) ( 312)
_______ _______ _______ _______
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2022 , and are signed on behalf of the board by:
Mr Willaim Baines
Director
Company registration number: 07750967
The company is a private company limited by shares, registered in England.