15 May 2022 false No description of principal activity Taxfiler 2023.10 14110244business:PrivateLimitedCompanyLtd2022-05-152023-05-31 141102442022-05-14 141102442022-05-152023-05-31 14110244business:AuditExemptWithAccountantsReport2022-05-152023-05-31 14110244business:FilletedAccounts2022-05-152023-05-31 141102442023-05-31 14110244business:Director12022-05-152023-05-31 14110244business:Director22022-05-152023-05-31 14110244core:WithinOneYear2023-05-31 14110244core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14110244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14110244core:PreviouslyStatedAmount2023-05-31 14110244business:SmallEntities2022-05-152023-05-31 14110244countries:EnglandWales2022-05-152023-05-31 14110244core:AfterOneYear2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14110244 (England and Wales)
Willow Media Ltd Unaudited accounts for the period from 15 May 2022 to 31 May 2023
Willow Media Ltd Unaudited accounts Contents
Page
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Willow Media Ltd Company Information for the period from 15 May 2022 to 31 May 2023
Directors
E Mannering S Mannering
Company Number
14110244 (England and Wales)
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Willow Media Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
20,560 
Creditors: amounts falling due within one year
(16,030)
Net current assets
4,530 
Net assets
4,530 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,430 
Shareholders' funds
4,530 
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2024 and were signed on its behalf by
S Mannering Director Company Registration No. 14110244
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Willow Media Ltd Notes to the Accounts for the period from 15 May 2022 to 31 May 2023
1
Statutory information
Willow Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 14110244.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
20,560 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
16,030 
6
Average number of employees
During the period the average number of employees was 2.
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