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Registration number: 01076436

Numbers 1-10 Willowdene Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Numbers 1-10 Willowdene Limited

(Registration number: 01076436)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

2,872

14,457

Prepayments and accrued income

183

261

Creditors: Amounts falling due within one year

(2,482)

(483)

Total assets less current liabilities

573

14,235

Accruals and deferred income

(1,170)

(1,048)

 

(597)

13,187

Capital and reserves

(597)

13,187

1

General information

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

The address of its registered office is: 3 Willowdene, View Road, , London, N6 4DEEngland.

These financial statements were authorised for issue by the Board on 11 October 2023.

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 directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 11 October 2023 and signed on its behalf by:
 

 

Numbers 1-10 Willowdene Limited

(Registration number: 01076436)
Balance Sheet as at 31 January 2023

.........................................
Mrs Mireya Friedrich
Director