Willow Darwin Advisory Ltd 11985609 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11985609 2022-06-01 2023-05-31 11985609 2023-05-31 11985609 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11985609 bus:Micro-entities 2022-06-01 2023-05-31 11985609 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11985609 bus:FullAccounts 2022-06-01 2023-05-31 11985609 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11985609 bus:RegisteredOffice 2022-06-01 2023-05-31 11985609 bus:Director1 2022-06-01 2023-05-31 11985609 bus:Director2 2022-06-01 2023-05-31 11985609 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11985609 countries:AllCountries 2022-06-01 2023-05-31 11985609 2021-06-01 2022-05-31 11985609 2022-05-31 11985609 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11985609

Willow Darwin Advisory Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Willow Darwin Advisory Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Willow Darwin Advisory Ltd

Company Information

Directors

Mr Matthew Henry Harwood

Mrs Louise Victoria Harwood

Registered office

Flat 69 Sumner Buildings
Sumner Street
Southwark
London
SE1 9JY

 

Willow Darwin Advisory Ltd

Balance Sheet

(Registration number: 11985609)
Balance Sheet as at 31 May 2023

2022
£

2023
£

17,935

 

Fixed assets

13,418

199,888

 

Current assets

192,667

(18,011)

 

Creditors: Amounts falling due within one year

(2,735)

181,877

Net current assets

189,932

199,812

Total assets less current liabilities

203,350

(80,000)

 

Provisions for liabilities

(80,000)

(275)

 

Accruals and deferred income

(672)

119,537

 

122,678

119,537

 

Capital and reserves

122,678

1

General information

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

The address of its registered office is:
Flat 69 Sumner Buildings
Sumner Street
Southwark
London
SE1 9JY

These financial statements were authorised for issue by the Board on 16 October 2023.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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'.

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.

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

Directors' responsibilities:

 

Willow Darwin Advisory Ltd

Balance Sheet

(Registration number: 11985609)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................

Mr Matthew Henry Harwood
Director

.........................................

Mrs Louise Victoria Harwood
Director