Company registration number 05288541 (England and Wales)
WILLOW DEAN HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
WILLOW DEAN HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 MARCH 2023
30 March 2023
- 1 -
30 March 2023
31 March 2022
£
£
£
£
Fixed assets
62,267
53,347
Current assets
109,201
377,696
Prepayments and accrued income
1,738
1,867
Creditors: amounts falling due within one year
(70,152)
(169,152)
Net current assets
40,787
210,411
Total assets less current liabilities
103,054
263,758
Creditors: amounts falling due after more than one year
(21,667)
(33,334)
Net assets
81,387
230,424
Equity
81,387
230,424
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the period was 2 (2022 - 2).
2023
2022
Number
Number
Employees
2
2
Willow Dean Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Crossways, London Road, Sunninghill, Berkshire, SL5 0PY.
For the period ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
WILLOW DEAN HOMES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 MARCH 2023
30 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 March 2024
..............................................
Mr D Dean
Director
Company registration number 05288541 (England and Wales)