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Registration number: 06678545

Willows Finance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2021

 

Willows Finance Limited

(Registration number: 06678545)
Balance Sheet as at 31 August 2021

2021
£

2020
£

Fixed assets

2,934

2

Current assets

183,098

142,436

Prepayments and accrued income

5,045

5,045

Creditors: Amounts falling due within one year

(89,356)

(59,077)

Net current assets

98,787

88,404

Total assets less current liabilities

101,721

88,406

Creditors: Amounts falling due after more than one year

(70,520)

(85,000)

Accruals and deferred income

(1,741)

(1,741)

 

29,460

1,665

Capital and reserves

29,460

1,665

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Golden Mile Drive
Brocastle
Bridgend
CF35 3AS

These financial statements were authorised for issue by the director on 5 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Willows Finance Limited

(Registration number: 06678545)
Balance Sheet as at 31 August 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 August 2022
 

.........................................
Mr James Henri Millan
Director