2023-01-01 11731312 2023-12-31 11731312 2023-01-01 2023-12-31 11731312 2022-12-31 11731312 2022-01-01 2022-12-31 11731312 uk-core:WithinOneYear 2022-12-31 11731312 uk-core:WithinOneYear 2023-12-31 11731312 uk-core:ShareCapital 2023-12-31 11731312 uk-core:ShareCapital 2022-12-31 11731312 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11731312 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11731312 uk-bus:Director1 2023-01-01 2023-12-31 11731312 uk-bus:Director2 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 11731312 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11731312 uk-bus:FRS102 2023-01-01 2023-12-31 11731312 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 11731312 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Willow & Yew Limited
Registered Number:11731312
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Willow & Yew Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11731312
As at 31 December 2023
Willow & Yew Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,868
631
8,868
631
Current assets
Inventories
36,650
84,400
2
Trade and other receivables
-
4,814
3
6,379
Cash and cash equivalents
1,090
90,304
43,029
Trade and other payables: amounts falling due within one
year
(51,211)
(106,002)
4
(8,182)
(15,698)
Net current liabilities
Total assets less current liabilities
(6,830)
(7,551)
(6,830)
Net liabilities
(7,551)
Capital and reserves
Called up share capital
2
2
Retained earnings
(6,832)
(7,553)
(6,830)
(7,551)
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Aaron Bavertsock Director
Mr Ben Johnson Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Willow & Yew Limited
Notes to the Financial Statements
Statutory Information
Willow & Yew Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11731312.
Registered address:
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2022
2023
£
£
Stocks
84,400
36,650
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,000
-
Other debtors
1,814
-
-
4,814
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
5,634
2,273
Taxation and social security
919
8,189
Other creditors
99,449
40,749
106,002
51,211
2 of 3
5
For the year ended 31 December 2023
Willow & Yew Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3