Registered Number 08685138

SOUTH WILLOW DEVELOPMENTS LIMITED

Micro-entity Accounts

30 September 2023

SOUTH WILLOW DEVELOPMENTS LIMITED Registered Number 08685138

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
182,080
182,080
Current Assets
122,044
121,871
Prepayments and accrued income
174
54
Creditors: amounts falling due within one year
(179,318)
(204,561)
Net current assets (liabilities)
(57,100)
(82,636)
Total assets less current liabilities
124,980
99,444
Creditors: amounts falling due after more than one year
(95,050)
(95,050)
Accruals and deferred income
(10,750)
(1,250)
Total net assets (liabilities)
19,180
3,144
Capital and reserves
19,180
3,144
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
K Pick, Director

SOUTH WILLOW DEVELOPMENTS LIMITED Registered Number 08685138

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1