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Company registration number: 05488240
Willow Housing Consultancy Limited
Unaudited filleted financial statements
30 June 2023
Willow Housing Consultancy Limited
Contents
Statement of financial position and notes to the financial statements
Willow Housing Consultancy Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 997,511 1,151,629
_______ _______
Current assets 275,269 606,797
Prepayments and accrued income 3,665 3,690
_______ _______
278,934 610,487
Creditors: amounts falling due within one year ( 67,664) ( 547,637)
_______ _______
Net current assets 211,270 62,850
_______ _______
Total assets less current liabilities 1,208,781 1,214,479
Accruals and deferred income ( 1,794) ( 1,740)
_______ _______
Net assets 1,206,987 1,212,739
_______ _______
Capital and reserves 1,206,987 1,212,739
_______ _______
Notes to the financial statements
Willow Housing Consultancy Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mrs Patricia Baker
Director
Company registration number: 05488240
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.