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Registered Number: 13202169
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

EVIE WILLOW HOLDINGS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 896,066    860,000 
896,066    860,000 
Current assets      
Debtors 7,552    83 
Cash at bank and in hand 1,451    12,036 
9,003    12,119 
Creditors: amount falling due within one year (17,789)   (20,918)
Net current assets (8,786)   (8,799)
 
Total assets less current liabilities 887,280    851,201 
Creditors: amount falling due after more than one year (784,951)   (737,096)
Net assets 102,329    114,105 
 

Capital and reserves
     
Called up share capital 4 200    200 
Profit and loss account 102,129    113,905 
Shareholders' funds 102,329    114,105 
 


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.

Directors' 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 directors acknowledge 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 income statement 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 board of directors on 10 January 2024 and were signed on its behalf by:


-------------------------------
Daniel Stuart Allen
Director
1
General Information
Evie Willow Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13202169, registration address Unit 2 120 Brize Norton Road, Minster Lovell , Witney, 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.
Tangible fixed assets
The Freehold property included in the accounts has been valued by the directors and it is held at a fair market rate.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 January 2023 860,000      860,000 
Additions   41,615    41,615 
Disposals    
At 31 December 2023 860,000    41,615    901,615 
Depreciation
At 01 January 2023    
Charge for year   5,549    5,549 
On disposals    
At 31 December 2023   5,549    5,549 
Net book values
Closing balance as at 31 December 2023 860,000    36,066    896,066 
Opening balance as at 01 January 2023 860,000      860,000 


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 

2