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Registered number: 10040237

WILLOWHERB PUBLISHING LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

WILLOWHERB PUBLISHING LTD

Registered Number: 10040237
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets570770
Current assets28,41627,625
Prepayments and accrued income4,000-
Creditors: amounts falling due within one year(6,299)(2,975)
Net Current Assets26,11724,650
Total assets less current liabilities26,68725,420
Accruals and deferred income1,2001,140
Net Assets25,48724,280
Capital and reserves25,48724,280
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10040237. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 28/02/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/04/2023 and signed on their behalf by
.............................
Alan Richard Whitaker
Director