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REGISTERED NUMBER: 14295558 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

15 AUGUST 2022 TO 31 AUGUST 2023

FOR

WILLOWFIELD PROPERTY MANAGEMENT LIMITED

WILLOWFIELD PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 14295558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 AUGUST 2022 TO 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WILLOWFIELD PROPERTY MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15 AUGUST 2022 TO 31 AUGUST 2023







DIRECTORS: A Cronin
I L Gosling





REGISTERED OFFICE: Field Cottage
Old Whitehill
Tackley
Oxfordshire
OX5 3AB





REGISTERED NUMBER: 14295558 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

WILLOWFIELD PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 14295558)

BALANCE SHEET
31 AUGUST 2023

Notes £   
CURRENT ASSETS
Debtors 5 44,111
Cash at bank 5
44,116
CREDITORS
Amounts falling due within one year 6 (71,651 )
NET CURRENT LIABILITIES (27,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,535 )

CAPITAL AND RESERVES
Called up share capital 7 2
Retained earnings (27,537 )
SHAREHOLDERS' FUNDS (27,535 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





I L Gosling - Director


WILLOWFIELD PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 14295558)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 AUGUST 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

Willowfield Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets or financial liabilities or equity instruments.

Basic financial assets:
Basic financial assets which include assets and such as debtors, cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of future receipts are discounted at a market rate of interest. Assets receivable within one year are not discounted.

Basic financial liabilities:
Basic financial liabilities. including creditors, bank loans, are initially measured at transaction price net of transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not discounted.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

WILLOWFIELD PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 14295558)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15 AUGUST 2022 TO 31 AUGUST 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 44,111

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,742
Other creditors 69,909
71,651

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2023:

£   
A Cronin
Balance outstanding at start of period -
Amounts advanced 17,604
Amounts repaid (17,604 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period -