Willow Boutique Hotels Limited 11085032 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is hotel Digita Accounts Production Advanced 6.30.9574.0 true 11085032 2022-12-01 2023-11-30 11085032 2023-11-30 11085032 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11085032 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11085032 1 2023-11-30 11085032 bus:Micro-entities 2022-12-01 2023-11-30 11085032 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11085032 bus:FilletedAccounts 2022-12-01 2023-11-30 11085032 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11085032 bus:RegisteredOffice 2022-12-01 2023-11-30 11085032 bus:Director1 2022-12-01 2023-11-30 11085032 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11085032 countries:AllCountries 2022-12-01 2023-11-30 11085032 1 2022-12-01 2023-11-30 11085032 1 2022-11-30 11085032 2021-12-01 2022-11-30 11085032 2022-11-30 11085032 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11085032 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 11085032 1 2022-11-30 11085032 1 2021-12-01 2022-11-30 11085032 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 11085032

Willow Boutique Hotels Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Willow Boutique Hotels Limited

(Registration number: 11085032)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

253,515

12,230

Current assets

46,220

112,328

Prepayments and accrued income

1,996

6,233

Creditors: Amounts falling due within one year

(261,375)

(36,984)

Net current (liabilities)/assets

(213,159)

81,577

Total assets less current liabilities

40,356

93,807

Creditors: Amounts falling due after more than one year

(31,054)

(78,614)

Accruals and deferred income

(6,378)

(8,102)

 

2,924

7,091

Capital and reserves

2,924

7,091

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2022 - 8).

 

Willow Boutique Hotels Limited

(Registration number: 11085032)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Repayments by director
£

At 30 November 2023
£

The company made loans to the director. These loans were unsecured and repayable on demand.

75,847

(75,847)

-

       
     

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

The company made loans to the director. These loans were unsecured and repayable on demand.

6,390

69,457

75,847

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
F M Burke
Director