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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
Page
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Willow Centre Holdings Limited Company Information for the year ended 31 March 2024
Director
Mr A Morgan
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
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Willow Centre Holdings Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
202 
100 
Current assets
Debtors
329,724 
165,040 
Cash at bank and in hand
5,368 
42,227 
335,092 
207,267 
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 
Capital and reserves
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
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Willow Centre Holdings Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2023
100 
Additions
102 
Valuation at 31 March 2024
202 
5
Debtors
2024 
2023 
£ 
£ 
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).
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