Company registration number 12306132 (England and Wales)
WILLOWS SPR PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WILLOWS SPR PROPERTY LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,396
34,588
Current assets
-
0
592
Creditors: amounts falling due within one year
(75,717)
(69,084)
Net current liabilities
(75,717)
(68,492)
Total assets less current liabilities
(41,321)
(33,904)
Net liabilities
(41,321)
(33,904)
Capital and reserves
(41,321)
(33,904)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Going concern

At the balance sheet date, the financial statements show that the company has liabilities in excess of assets of £40,466 (2022: £33,904) as a result of losses made to date. The financial statements have been prepared on a going concern basis as the director has confirmed that he will continue to support the company for the foreseeable future and meet the excess liabilities if the company is unable to do so.

Willows SPR Property Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Willows, South Hanningfield Road, Chelmsford, Essex, England, CM3 8HT.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WILLOWS SPR PROPERTY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr JR Reeves
Director
Company registration number 12306132 (England and Wales)
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