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REGISTERED NUMBER: 11644729 (England and Wales)















WILLOW AND OAK EVENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






WILLOW AND OAK EVENTS LIMITED (REGISTERED NUMBER: 11644729)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


WILLOW AND OAK EVENTS LIMITED (REGISTERED NUMBER: 11644729)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,087 1,409

CURRENT ASSETS
Debtors 5 - 89
Cash at bank and in hand 524 4,421
524 4,510
CREDITORS
Amounts falling due within one year 6 4,433 5,803
NET CURRENT LIABILITIES (3,909 ) (1,293 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,822

)

116

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (2,922 ) 16
SHAREHOLDERS' FUNDS (2,822 ) 116

The company is entitled to exemption from audit under Section 477 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2023 and were signed on its behalf by:





BAA Spooner - Director


WILLOW AND OAK EVENTS LIMITED (REGISTERED NUMBER: 11644729)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Willow and Oak Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11644729

Registered office: Bathurst House
50 Bathurst Walk
Iver
Buckinghamshire
SL0 9BH

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 2,624
Additions 254
At 31 March 2023 2,878
DEPRECIATION
At 1 April 2022 1,215
Charge for year 576
At 31 March 2023 1,791
NET BOOK VALUE
At 31 March 2023 1,087
At 31 March 2022 1,409

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 89

WILLOW AND OAK EVENTS LIMITED (REGISTERED NUMBER: 11644729)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,966 619
Other creditors 1,467 5,184
4,433 5,803

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
AA Spooner and BAA Spooner
Balance outstanding at start of year 81 -
Amounts advanced - 81
Amounts repaid (81 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 81

No interest was payable on the above balance which was repaid within nine months from the year end.

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed an amount of £27 to it's directors. No interest was charged on this amount and it is repayable on demand.