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Registered Number: 08514668
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

EVIE WILLOW LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 200,222    157,182 
200,222    157,182 
Current assets      
Stocks 133,025    78,000 
Debtors 384,224    168,653 
Cash at bank and in hand 3,260    414,180 
520,509    660,833 
Creditors: amount falling due within one year (226,700)   (302,412)
Net current assets 293,809    358,421 
 
Total assets less current liabilities 494,031    515,603 
Creditors: amount falling due after more than one year (130,105)   (207,238)
Net assets 363,926    308,365 
 

Capital and reserves
     
Called up share capital 4 200    200 
Profit and loss account 363,726    308,165 
Shareholders' funds 363,926    308,365 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 August 2024 and were signed by:


-------------------------------
Daniel Allen
Director
1
General Information
Evie Willow Limited is a private company, limited by shares, registered in England and Wales, registration number 08514668, registration address 120 Brize Norton Road, Minster Lovell, Witney, England, OX29 0SQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 25% Straight Line
Improvements to property 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 18 (2022 : 17).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £   £
At 01 January 2023 347,244    56,505    33,487    54,443    491,679 
Additions 70,561      2,768    29,847    103,176 
Disposals (11,100)         (11,100)
At 31 December 2023 406,705    56,505    36,255    84,290    583,755 
Depreciation
At 01 January 2023 276,476    23,992    23,271    10,757    334,496 
Charge for year 37,172    6,503    3,969    12,493    60,137 
On disposals (11,100)         (11,100)
At 31 December 2023 302,548    30,495    27,240    23,250    383,533 
Net book values
Closing balance as at 31 December 2023 104,157    26,010    9,015    61,040    200,222 
Opening balance as at 01 January 2023 70,768    32,513    10,216    43,685    157,182 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Ordinary shares of £1.00 each 100    100 
100 Ordinary A shares of £1.00 each 100    100 
200    200 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
Evie Willow Holdings Limited8,650 278,066 
2