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Company registration number: 12404019
Willow Grange Farm Wedding and Events Ltd
Unaudited filleted financial statements
31 December 2023
Willow Grange Farm Wedding and Events Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willow Grange Farm Wedding and Events Ltd
Directors and other information
Director Clara Campbell- Beavis
Company number 12404019
Registered office 16 Pieces Terrace
Cambridge
CB25 9NE
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Willow Grange Farm Wedding and Events Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 447,636 594,252
_______ _______
Current assets 6,476 19,484
Creditors: amounts falling due within one year ( 442,034) ( 538,160)
_______ _______
Net current liabilities ( 435,558) ( 518,676)
_______ _______
Total assets less current liabilities 12,078 75,576
Creditors: amounts falling due after more than one year ( 30,000) ( 59,102)
Accruals and deferred income ( 120,019) ( 26,918)
_______ _______
Net liabilities ( 137,941) ( 10,444)
_______ _______
Capital and reserves ( 137,941) ( 10,444)
_______ _______
Willow Grange Farm Wedding and Events Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
2. Directors advances, credits and guarantees
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2024 , and are signed on behalf of the board by:
Clara Campbell- Beavis
Director
Company registration number: 12404019
The company is a private company limited by shares, registered in England.