Company registration number 07881833 (England and Wales)
WILLOW TREE SERVICES LINCS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WILLOW TREE SERVICES LINCS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
198,157
188,519
Current assets
25,707
51,186
Prepayments and accrued income
3,413
184
Creditors: amounts falling due within one year
(122,861)
(107,724)
Net current liabilities
(93,741)
(56,354)
Total assets less current liabilities
104,416
132,165
Creditors: amounts falling due after more than one year
(59,586)
(89,347)
Net assets
44,830
42,818
Capital and reserves
44,830
42,818
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
8
Willow Tree Services Lincs Limited is a private company limited by shares, incorporated in England and Wales. The registered office is 36 Tyndall Court, Commerce Road, Lynch Wood, Peterborough, PE2 6LR.
For the year ended 31 March 2024 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
WILLOW TREE SERVICES LINCS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 September 2024
..............................................
J Shackell
Director
Company registration number 07881833 (England and Wales)