2022-07-012023-06-302023-06-30false12764823WILLOW HOUSING SUPPORT LTD2024-03-0168209iso4217:GBPxbrli:pure127648232022-07-01127648232023-06-30127648232022-07-012023-06-30127648232021-07-01127648232022-06-30127648232021-07-012022-06-3012764823bus:SmallEntities2022-07-012023-06-3012764823bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012764823bus:AbridgedAccounts2022-07-012023-06-3012764823bus:PrivateLimitedCompanyLtd2022-07-012023-06-3012764823core:WithinOneYear2023-06-3012764823core:AfterOneYear2023-06-3012764823core:WithinOneYear2022-06-3012764823core:AfterOneYear2022-06-3012764823core:ShareCapital2023-06-3012764823core:SharePremium2023-06-3012764823core:RevaluationReserve2023-06-3012764823core:OtherReservesSubtotal2023-06-3012764823core:RetainedEarningsAccumulatedLosses2023-06-3012764823core:ShareCapital2022-06-3012764823core:SharePremium2022-06-3012764823core:RevaluationReserve2022-06-3012764823core:OtherReservesSubtotal2022-06-3012764823core:RetainedEarningsAccumulatedLosses2022-06-3012764823core:LandBuildings2023-06-3012764823core:PlantMachinery2023-06-3012764823core:Vehicles2023-06-3012764823core:FurnitureFittings2023-06-3012764823core:OfficeEquipment2023-06-3012764823core:NetGoodwill2023-06-3012764823core:IntangibleAssetsOtherThanGoodwill2023-06-3012764823core:ListedExchangeTraded2023-06-3012764823core:UnlistedNon-exchangeTraded2023-06-3012764823core:LandBuildings2022-06-3012764823core:PlantMachinery2022-06-3012764823core:Vehicles2022-06-3012764823core:FurnitureFittings2022-06-3012764823core:OfficeEquipment2022-06-3012764823core:NetGoodwill2022-06-3012764823core:IntangibleAssetsOtherThanGoodwill2022-06-3012764823core:ListedExchangeTraded2022-06-3012764823core:UnlistedNon-exchangeTraded2022-06-3012764823core:LandBuildings2022-07-012023-06-3012764823core:PlantMachinery2022-07-012023-06-3012764823core:Vehicles2022-07-012023-06-3012764823core:FurnitureFittings2022-07-012023-06-3012764823core:OfficeEquipment2022-07-012023-06-3012764823core:NetGoodwill2022-07-012023-06-3012764823core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012764823core:ListedExchangeTraded2022-07-012023-06-3012764823core:UnlistedNon-exchangeTraded2022-07-012023-06-3012764823core:MoreThanFiveYears2022-07-012023-06-3012764823core:Non-currentFinancialInstruments2023-06-3012764823core:Non-currentFinancialInstruments2022-06-3012764823dpl:CostSales2022-07-012023-06-3012764823dpl:DistributionCosts2022-07-012023-06-3012764823core:LandBuildings2022-07-012023-06-3012764823core:PlantMachinery2022-07-012023-06-3012764823core:Vehicles2022-07-012023-06-3012764823core:FurnitureFittings2022-07-012023-06-3012764823core:OfficeEquipment2022-07-012023-06-3012764823dpl:AdministrativeExpenses2022-07-012023-06-3012764823core:NetGoodwill2022-07-012023-06-3012764823core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3012764823dpl:GroupUndertakings2022-07-012023-06-3012764823dpl:ParticipatingInterests2022-07-012023-06-3012764823dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3012764823core:ListedExchangeTraded2022-07-012023-06-3012764823dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3012764823core:UnlistedNon-exchangeTraded2022-07-012023-06-3012764823dpl:CostSales2021-07-012022-06-3012764823dpl:DistributionCosts2021-07-012022-06-3012764823core:LandBuildings2021-07-012022-06-3012764823core:PlantMachinery2021-07-012022-06-3012764823core:Vehicles2021-07-012022-06-3012764823core:FurnitureFittings2021-07-012022-06-3012764823core:OfficeEquipment2021-07-012022-06-3012764823dpl:AdministrativeExpenses2021-07-012022-06-3012764823core:NetGoodwill2021-07-012022-06-3012764823core:IntangibleAssetsOtherThanGoodwill2021-07-012022-06-3012764823dpl:GroupUndertakings2021-07-012022-06-3012764823dpl:ParticipatingInterests2021-07-012022-06-3012764823dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-06-3012764823core:ListedExchangeTraded2021-07-012022-06-3012764823dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-06-3012764823core:UnlistedNon-exchangeTraded2021-07-012022-06-3012764823core:NetGoodwill2023-06-3012764823core:IntangibleAssetsOtherThanGoodwill2023-06-3012764823core:LandBuildings2023-06-3012764823core:PlantMachinery2023-06-3012764823core:Vehicles2023-06-3012764823core:FurnitureFittings2023-06-3012764823core:OfficeEquipment2023-06-3012764823core:AfterOneYear2023-06-3012764823core:WithinOneYear2023-06-3012764823core:ListedExchangeTraded2023-06-3012764823core:UnlistedNon-exchangeTraded2023-06-3012764823core:ShareCapital2023-06-3012764823core:SharePremium2023-06-3012764823core:RevaluationReserve2023-06-3012764823core:OtherReservesSubtotal2023-06-3012764823core:RetainedEarningsAccumulatedLosses2023-06-3012764823core:NetGoodwill2022-06-3012764823core:IntangibleAssetsOtherThanGoodwill2022-06-3012764823core:LandBuildings2022-06-3012764823core:PlantMachinery2022-06-3012764823core:Vehicles2022-06-3012764823core:FurnitureFittings2022-06-3012764823core:OfficeEquipment2022-06-3012764823core:AfterOneYear2022-06-3012764823core:WithinOneYear2022-06-3012764823core:Liste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WILLOW HOUSING SUPPORT LTD

Registered Number
12764823
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

WILLOW HOUSING SUPPORT LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

Afsana Akhtar
Ibrahim Uddin

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

12764823 (England and Wales)
WILLOW HOUSING SUPPORT LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors11,498375
Cash at bank and on hand71,61218,194
83,11018,569
Creditors amounts falling due within one year4(81,874)(18,939)
Net current assets (liabilities)1,236(370)
Total assets less current liabilities1,236(370)
Net assets1,236(370)
Capital and reserves
Called up share capital22
Profit and loss account1,234(372)
Shareholders' funds1,236(370)
The financial statements were approved and authorised for issue by the Board of Directors on 1 March 2024, and are signed on its behalf by:
Ibrahim Uddin
Director
Registered Company No. 12764823
WILLOW HOUSING SUPPORT LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
2.Average number of employees

20232022
Average number of employees during the year64
3.Debtors: amounts due within one year

2023

2022

££
Other debtors11,498375
Total11,498375
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-74
Taxation and social security4,1302,866
Other creditors77,74415,999
Total81,87418,939