10328890falsetree surgery and garden maintenance2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10328890

Willow and Oak Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
PS Loe & Co
Edgecombe
Amberley
Stroud
Gloucestershire
GL5 5AB

Willow and Oak Ltd

Registered Number: 10328890
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets74,27940,749
Current assets25,59237,699
Prepayments and accrued income9,0745,156
Creditors: amounts falling due within one year(65,998)(68,961)
Net Current Liabilities(31,332)(26,106)
Total assets less current liabilities42,94714,643
Creditors: amounts falling due after more than one year19,697-
Net Assets23,25014,643
Capital and reserves23,25014,643
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 10328890. Registered office Penrhyn, Bath Road, Nailsworth, Gloucestershire, GL6 0JB
For the year ending 31/08/2023 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 15/11/2023 and signed on their behalf by
.............................
Mr TO Walker
Director