1 November 2022 false No description of principal activity Taxfiler 2023.10 12240115business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122401152022-10-31 122401152022-11-012023-10-31 12240115business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12240115business:FilletedAccounts2022-11-012023-10-31 122401152023-10-31 12240115business:Director12022-11-012023-10-31 12240115business:Director22022-11-012023-10-31 12240115business:RegisteredOffice2022-11-012023-10-31 122401152022-10-31 12240115core:WithinOneYear2023-10-31 12240115core:WithinOneYear2022-10-31 12240115countries:EnglandWales2022-11-012023-10-31 122401152021-11-012022-10-31 12240115business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12240115 (England and Wales)
Willowman Accountancy Services Limited Unaudited accounts for the year ended 31 October 2023
Willowman Accountancy Services Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Willowman Accountancy Services Limited Company Information for the year ended 31 October 2023
Directors
N Lawrence D J Lawrence
Company Number
12240115 (England and Wales)
Registered Office
36 Mead Way Monkton Heathfield Taunton Somerset TA2 8LT
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Willowman Accountancy Services Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,204 
3,858 
Current assets
96 
1,290 
Creditors: amounts falling due within one year
(6,369)
(1,852)
Net current liabilities
(6,273)
(562)
Total assets less current liabilities
(3,069)
3,296 
(Net liabilities)/net assets
(3,069)
3,296 
Capital and reserves
(3,069)
3,296 
NOTES TO THE ACCOUNTS
1 Statutory information
Willowman Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12240115. The registered office is 36 Mead Way, Monkton Heathfield, Taunton, Somerset, TA2 8LT.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
N Lawrence Director Company Registration No. 12240115
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