Company Registration No. 11671883 (England and Wales)
Willow Centre Holdings Limited
Unaudited accounts
for the year ended 31 March 2024
Willow Centre Holdings Limited
Unaudited accounts
Contents
Willow Centre Holdings Limited
Company Information
for the year ended 31 March 2024
Company Number
11671883 (England and Wales)
Registered Office
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
England
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
Willow Centre Holdings Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,368
42,227
Net current assets
335,092
207,267
Total assets less current liabilities
335,294
207,367
Creditors: amounts falling due after more than one year
(49)
-
Net assets
335,245
207,367
Called up share capital
200
200
Profit and loss account
335,045
207,167
Shareholders' funds
335,245
207,367
For the year ending 31 March 2024 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 28 August 2024 and were signed on its behalf by
Mr A Morgan
Director
Company Registration No. 11671883
Willow Centre Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
Willow Centre Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11671883. The registered office is 88 Corbets Tey Road, Upminster, Essex, RM14 2BA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2023
100
Valuation at 31 March 2024
202
Amounts falling due within one year
Amounts due from group undertakings etc.
329,724
165,040
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
49
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).