1 December 2022 false No description of principal activity Taxfiler 2024.5 13029941business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130299412022-11-30 130299412022-12-012023-11-30 13029941business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13029941business:FilletedAccounts2022-12-012023-11-30 130299412023-11-30 13029941business:Director12022-12-012023-11-30 13029941business:RegisteredOffice2022-12-012023-11-30 130299412022-11-30 13029941core:WithinOneYear2023-11-30 13029941core:WithinOneYear2022-11-30 13029941core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13029941core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13029941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13029941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13029941core:PreviouslyStatedAmount2023-11-30 13029941core:PreviouslyStatedAmount2022-11-30 13029941business:SmallEntities2022-12-012023-11-30 13029941countries:EnglandWales2022-12-012023-11-30 13029941core:ComputerEquipment2022-12-012023-11-30 13029941core:ComputerEquipment2022-11-30 13029941core:ComputerEquipment2023-11-30 13029941core:AfterOneYear2023-11-30 13029941core:AfterOneYear2022-11-30 130299412021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13029941 (England and Wales)
WILLOW P3M LTD Unaudited accounts for the year ended 30 November 2023
WILLOW P3M LTD Unaudited accounts Contents
Page
- 2 -
WILLOW P3M LTD Company Information for the year ended 30 November 2023
Director
W Wilson
Company Number
13029941 (England and Wales)
Registered Office
Orchard House Higher Furezham Road Brixham Devon TQ5 8BL
- 3 -
WILLOW P3M LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
692 
Current assets
Debtors
11,440 
9,900 
Cash at bank and in hand
5,391 
25,038 
16,831 
34,938 
Creditors: amounts falling due within one year
(12,844)
(13,017)
Net current assets
3,987 
21,921 
Net assets
3,987 
22,613 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,977 
22,603 
Shareholders' funds
3,987 
22,613 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
W Wilson Director Company Registration No. 13029941
- 4 -
WILLOW P3M LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WILLOW P3M LTD is a private company, limited by shares, registered in England and Wales, registration number 13029941. The registered office is Orchard House, Higher Furezham Road, Brixham, Devon, TQ5 8BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,074 
At 30 November 2023
2,074 
Depreciation
At 1 December 2022
1,382 
Charge for the year
692 
At 30 November 2023
2,074 
Net book value
At 30 November 2023
- 
At 30 November 2022
692 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,440 
- 
Amounts falling due after more than one year
Trade debtors
- 
9,900 
- 5 -
WILLOW P3M LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20 
- 
Trade creditors
150 
300 
Taxes and social security
12,672 
12,717 
Loans from directors
2 
- 
12,844 
13,017 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -