WILLOWSIGN LIMITED

Company Registration Number:
01619489 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

WILLOWSIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILLOWSIGN LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Graham WILKINSON
Dorothy WILKINSON
Registered office: 26
Manor Road
Farnborough
Hampshire
GU14 7EU
Company Registration Number: 01619489 (England and Wales)

WILLOWSIGN LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The Company's principal activity during the period was the letting and management of freehold property

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Graham WILKINSON
Dorothy WILKINSON

This report was approved by the board of directors on 29 October 2023
And Signed On Behalf Of The Board By:

Name: Graham WILKINSON
Status: Director

WILLOWSIGN LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 43,205 48,914
Administrative Expenses ( 42,450 ) ( 37,305 )
Operating Profit or (Loss) 755 11,609
Interest Receivable and Similar Income 130 39
Profit or (Loss) Before Tax 885 11,648
Tax on Profit ( 168 ) ( 2,213 )
Profit or (Loss) for Period 717 9,435

The notes form part of these financial statements

WILLOWSIGN LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 254,905 254,905
Total fixed assets: 254,905 254,905
Current assets
Debtors: 3,934 9,281
Cash at bank and in hand: 89,492 97,429
Total current assets: 93,426 106,710
Creditors: amounts falling due within one year: ( 2,186 ) ( 16,187 )
Net current assets (liabilities): 91,240 90,523
Total assets less current liabilities: 346,145 345,428
Total net assets (liabilities): 346,145 345,428

The notes form part of these financial statements

WILLOWSIGN LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,600 1,600
Profit and loss account: 344,545 343,828
Shareholders funds: 346,145 345,428

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2023
And Signed On Behalf Of The Board By:

Name: Graham WILKINSON
Status: Director

The notes form part of these financial statements

WILLOWSIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLOWSIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

WILLOWSIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

WILLOWSIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 254,905
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 254,905
Depreciation
At 01 May 2022 0
Charge for year -
On disposals -
Other adjustments -
At 30 April 2023 0
Net book value
At 30 April 2023 254,905
At 30 April 2022 254,905

The Directors recognise that the book value of Land & Buildings may not reflect its current market value.