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Registration number: 03393406

Willow Court (Naphill) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Willow Court (Naphill) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Willow Court (Naphill) Ltd

Company Information

Director

Mr Nicholas O'Hara

Registered office

187 Main Road
Naphill
High Wycombe
HP14 4SD

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Willow Court (Naphill) Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Willow Court (Naphill) Ltd for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of Willow Court (Naphill) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Willow Court (Naphill) Ltd and state those matters that we have agreed to state to the Board of Directors of Willow Court (Naphill) Ltd, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Willow Court (Naphill) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Willow Court (Naphill) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Willow Court (Naphill) Ltd. You consider that Willow Court (Naphill) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Willow Court (Naphill) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

9 February 2024

 

Willow Court (Naphill) Ltd

(Registration number: 03393406)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

595

204

Current assets

11,874

11,864

Creditors: Amounts falling due within one year

(56)

(27)

Net current assets

11,818

11,837

Total assets less current liabilities

12,413

12,041

Accruals and deferred income

(373)

(516)

 

12,040

11,525

Capital and reserves

12,040

11,525

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
187 Main Road
Naphill
High Wycombe
HP14 4SD

These financial statements were authorised for issue by the director on 13 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Willow Court (Naphill) Ltd

(Registration number: 03393406)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 February 2024
 

.........................................
Mr Nicholas O'Hara
Director