Registered Number 00812269

NO.26 WILLOW ROAD LIMITED

Micro-entity Accounts

24 June 2023

NO.26 WILLOW ROAD LIMITED Registered Number 00812269

Micro-entity Balance Sheet as at 24 June 2023

Notes 2023 2022
£ £
Fixed Assets
40,420
40,420
Current Assets
69,095
62,806
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(248)
(73)
Net current assets (liabilities)
68,847
62,733
Total assets less current liabilities
109,267
103,153
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
109,267
103,153
Reserves
109,267
103,153
  • For the year ending 24 June 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 30 September 2023

And signed on their behalf by:
Susan Harvey, Director

NO.26 WILLOW ROAD LIMITED Registered Number 00812269

Notes to the Micro-entity Accounts for the period ended 24 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0