Registered Number SC565921

WILLOWVALE RENTALS LIMITED

Micro-entity Accounts

31 October 2023

WILLOWVALE RENTALS LIMITED Registered Number SC565921

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
208,029
121,690
Current Assets
17,773
16,087
Prepayments and accrued income
10,158
1,999
Creditors: amounts falling due within one year
(6,326)
(8,648)
Net current assets (liabilities)
21,605
9,438
Total assets less current liabilities
229,634
131,128
Creditors: amounts falling due after more than one year
(88,478)
(17,004)
Accruals and deferred income
(16,079)
(3,620)
Total net assets (liabilities)
125,077
110,504
Capital and reserves
125,077
110,504
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
Jennifer Watson, Director

WILLOWVALE RENTALS LIMITED Registered Number SC565921

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1