IRIS Accounts Production v24.1.0.578 09595163 Board of Directors 1.1.23 31.12.23 31.12.23 true false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095951632022-12-31095951632023-12-31095951632023-01-012023-12-31095951632021-12-31095951632022-01-012022-12-31095951632022-12-3109595163ns15:EnglandWales2023-01-012023-12-3109595163ns14:PoundSterling2023-01-012023-12-3109595163ns10:Director12023-01-012023-12-3109595163ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3109595163ns10:Micro-entities2023-01-012023-12-3109595163ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3109595163ns10:FullAccounts2023-01-012023-12-3109595163ns10:Director22023-01-012023-12-3109595163ns10:RegisteredOffice2023-01-012023-12-3109595163ns5:CurrentFinancialInstruments2023-12-3109595163ns5:CurrentFinancialInstruments2022-12-3109595163ns5:Non-currentFinancialInstruments2023-12-3109595163ns5:Non-currentFinancialInstruments2022-12-31
REGISTERED NUMBER: 09595163 (England and Wales)












WILLOUGHBY HOLDINGS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






WILLOUGHBY HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 09595163)

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










Page

Company Information 1

Balance Sheet 2


WILLOUGHBY HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs A R Ashton
S J Ashton





REGISTERED OFFICE: Willoughby Farm
Frampton Fen
Boston
Lincolnshire
PE20 1SF





REGISTERED NUMBER: 09595163 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

WILLOUGHBY HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 09595163)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 163,500 163,513

CURRENT ASSETS 51,673 50,801

CREDITORS
Amounts falling due within one year (15,380 ) (6,464 )
NET CURRENT ASSETS 36,293 44,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,793

207,850

CREDITORS
Amounts falling due after more than one
year

63,578

67,323
NET ASSETS 136,215 140,527

CAPITAL AND RESERVES 136,215 140,527

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

WILLOUGHBY HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 09595163)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





Mrs A R Ashton - Director