Registered number
13017885
Willowax Ltd
Filleted Accounts
30 November 2023
Willowax Ltd
Registered number: 13017885
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 603 903
Creditors: amounts falling due within one year (5,374) (4,797)
Net current liabilities (4,771) (3,894)
Total assets less current liabilities (4,771) (3,894)
Accruals and deferred income (265) (265)
Net liabilities (5,036) (4,159)
Capital and reserves (5,036) (4,159)
Number Number
Average number of employees 0 0
During the year the director operated a current account with the company. The balance owed to the director as at the balance sheet date was £5,374 (2022: £4,797) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Fatherford Farm, Okehampton, Devon, EX20 1QQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cheryl James
Director
Approved by the board on 14 August 2024
Willowax Ltd 13017885 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Cheryl James No description of principal activity 13017885 2021-12-01 2022-11-30 13017885 core:WithinOneYear 2022-11-30 13017885 2022-12-01 2023-11-30 13017885 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13017885 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13017885 countries:England 2022-12-01 2023-11-30 13017885 bus:Director40 2022-12-01 2023-11-30 13017885 bus:Micro-entities 2022-12-01 2023-11-30 13017885 bus:FilletedAccounts 2022-12-01 2023-11-30 13017885 2023-11-30 13017885 core:WithinOneYear 2023-11-30 13017885 2022-11-30 iso4217:GBP xbrli:pure