Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-311true2022-04-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07998760 2022-04-01 2023-03-31 07998760 2021-04-01 2022-03-31 07998760 2023-03-31 07998760 2022-03-31 07998760 c:Director2 2022-04-01 2023-03-31 07998760 d:CurrentFinancialInstruments 2023-03-31 07998760 d:CurrentFinancialInstruments 2022-03-31 07998760 d:Non-currentFinancialInstruments 2023-03-31 07998760 d:Non-currentFinancialInstruments 2022-03-31 07998760 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07998760 c:FullAccounts 2022-04-01 2023-03-31 07998760 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07998760 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07998760









WILLOW LEAF PUBLISHING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
WILLOW LEAF PUBLISHING LTD
REGISTERED NUMBER: 07998760

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Current assets
2,980
6,367

Creditors: amounts falling due within one year
(16,367)
(22,207)

Net current liabilities
 
 
(13,387)
 
 
(15,840)

Total assets less current liabilities
(13,387)
(15,840)

Creditors: amounts falling due after more than one year
(1,497)
-


Net liabilities
(14,884)
(15,840)



Capital and reserves
(14,884)
(15,840)


Notes


General information

The company is a private company limited by shares registered in England. The company number is 07998760 and the registered office is Space2make Bickhurst Works, Bayham Road, Bells Yew Green, Tunbridge wells, Kent TN3 9BP 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 December 2023.




A J Reid
Director

Page 1

 
WILLOW LEAF PUBLISHING LTD
 
 
 Page 2