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REGISTERED NUMBER: 12955954 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st October 2023

for

Willow Barn Properties Limited

Willow Barn Properties Limited (Registered number: 12955954)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Balance sheet 1


Willow Barn Properties Limited (Registered number: 12955954)

Balance Sheet
31st October 2023

2023 2022
£    £   
Fixed assets 307,736 306,699

Current assets 507 21,938

Creditors
Amounts falling due within one year (77,415 ) (3,865 )
Net current (liabilities)/assets (76,908 ) 18,073
Total assets less current liabilities 230,828 324,772

Creditors
Amounts falling due after more than one
year

(151,550

)

(151,550

)
Net assets 79,278 173,222

Capital and reserves 79,278 173,222

Notes to the financial statements

1. Statutory information

Willow Barn Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12955954

Registered office: The Old Garage
Epping Green
Epping
Essex
CM16 6PU

2. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .



Willow Barn Properties Limited (Registered number: 12955954)

Balance Sheet - continued
31st October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30th July 2024 and were signed on its behalf by:





Mrs S Duffy - Director