1 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09860350 2021-01-01 2021-12-31 09860350 2021-12-31 09860350 2020-01-01 2020-12-31 09860350 2020-12-31 09860350 bus:Director1 2021-01-01 2021-12-31 09860350 core:WithinOneYear 2021-12-31 09860350 core:WithinOneYear 2020-12-31 09860350 core:RestatedAmount 2020-12-31 09860350 bus:Director1 2020-12-31 09860350 bus:Director1 2021-12-31 09860350 bus:Director1 2019-12-31 09860350 bus:Director1 2020-12-31 09860350 bus:Director1 2020-01-01 2020-12-31 09860350 bus:Micro-entities 2021-01-01 2021-12-31 09860350 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09860350 bus:FullAccounts 2021-01-01 2021-12-31 09860350 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 09860350 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 09860350
Willow Aesthetics Ltd
Filleted Unaudited Financial Statements
31 December 2021
Willow Aesthetics Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
661
881
----
----
Current assets
23,709
8,230
Creditors: amounts falling due within one year
19,769
5,515
--------
-------
Net current assets
3,940
2,715
-------
-------
Total assets less current liabilities
4,601
3,596
Accruals and deferred income
1,144
1,078
-------
-------
3,457
2,518
-------
-------
Capital and reserves
3,457
2,518
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs S Irvine
( 458)
215
( 243)
----
----
----
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs S Irvine
( 18,338)
17,880
( 458)
--------
--------
----
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 24 August 2022 , and are signed on behalf of the board by:
Mrs S Irvine
Director
Company registration number: 09860350
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highland House, Albert Drive, Burgess Hill, RH15 9TN, West Sussex.