IRIS Accounts Production v23.3.1.45 09514782 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095147822022-03-31095147822023-03-31095147822022-04-012023-03-31095147822021-03-31095147822021-04-012022-03-31095147822022-03-3109514782ns10:Originalns15:EnglandWales2022-04-012023-03-3109514782ns14:PoundSterlingns10:Original2022-04-012023-03-3109514782ns10:Originalns10:Director12022-04-012023-03-3109514782ns10:Original2022-04-012023-03-3109514782ns10:Original2023-03-3109514782ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3109514782ns10:Originalns10:SmallEntities2022-04-012023-03-3109514782ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3109514782ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3109514782ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3109514782ns10:Originalns10:FullAccounts2022-04-012023-03-3109514782ns10:Original2021-04-012022-03-3109514782ns10:Originalns10:Director22022-04-012023-03-3109514782ns10:Originalns10:Director32022-04-012023-03-3109514782ns10:Originalns10:Director42022-04-012023-03-3109514782ns10:Originalns10:RegisteredOffice2022-04-012023-03-3109514782ns10:Original2022-03-3109514782ns10:Originalns5:CurrentFinancialInstruments2023-03-3109514782ns10:Originalns5:CurrentFinancialInstruments2022-03-3109514782ns5:ShareCapitalns10:Original2023-03-3109514782ns5:ShareCapitalns10:Original2022-03-3109514782ns10:Originalns5:LandBuildings2022-03-3109514782ns10:Originalns5:LandBuildings2023-03-3109514782ns10:Originalns5:LandBuildings2022-03-31
REGISTERED NUMBER: 09514782 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

WILLOWBRIDGE YARD LIMITED

WILLOWBRIDGE YARD LIMITED (REGISTERED NUMBER: 09514782)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

WILLOWBRIDGE YARD LIMITED

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTORS: G P Freiberg
T Russel
N P Russel
S C Wells





REGISTERED OFFICE: Leylands
High Road
Soulbury
Buckinghamshire
LU7 0BY





REGISTERED NUMBER: 09514782 (England and Wales)

WILLOWBRIDGE YARD LIMITED (REGISTERED NUMBER: 09514782)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 315,764 315,764

CREDITORS
Amounts falling due within one year 6 (315,760 ) (315,760 )
NET CURRENT LIABILITIES (315,760 ) (315,760 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 4 4
4 4

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by:





T Russel - Director


WILLOWBRIDGE YARD LIMITED (REGISTERED NUMBER: 09514782)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023


1. STATUTORY INFORMATION

Willowbridge Yard Limited is a limited company, registered in England and Wales. Its registered office address is Leylands, High Road, Soulbury, Buckinghamshire, LU7 0BY and the registered number is 09514782.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is in sterling and the figures are rounded to the nearest £1.

The company was dormant throughout the year ended 31 March 2023. The company has not traded during the financial year. During the year the company received no income and incurred no expenditure, therefore made neither profit or loss.

Tangible fixed assets
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Financial instruments
(i) Financial assets

Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest rate method.

(ii) Financial liabilities

Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 315,764
NET BOOK VALUE
At 31 March 2023 315,764
At 31 March 2022 315,764

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 315,760 315,760