2022-05-012023-03-312023-03-31false09558691CB Willow 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CB Willow Limited

Registered Number
09558691
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

CB Willow Limited
Company Information
for the period from 1 May 2022 to 31 March 2023

Director

R J Dickens

Registered Address

53 Calthorpe Road
Edgbaston
Birmingham
B15 1TH

Registered Number

09558691 (England and Wales)
CB Willow Limited
Balance Sheet as at
31 March 2023

Notes

31 Mar 2023

30 Apr 2022

£

£

£

£

Current assets
Debtors634-
Cash at bank and on hand90,6956,315
91,3296,315
Creditors amounts falling due within one year3(91,202)(6,821)
Net current assets (liabilities)127(506)
Total assets less current liabilities127(506)
Net assets127(506)
Capital and reserves
Called up share capital100100
Profit and loss account27(606)
Shareholders' funds127(506)
The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2024, and are signed on its behalf by:
R J Dickens
Director
Registered Company No. 09558691
CB Willow Limited
Notes to the Financial Statements
for the period ended 31 March 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The financial statements have been prepared on a going concern basis with the Director and Shareholders pledging to support the Company for the foreseeable future.
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties6,8216,821
Taxation and social security14,100-
Accrued liabilities and deferred income70,281-
Total91,2026,821
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Related party transactions
The company owes £6,821 (2022 - £6,821) to a relation of a Director. The loan is interest free, unsecured and repayable upon demand