1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05469386 2023-04-01 2024-03-31 05469386 2024-03-31 05469386 2023-03-31 05469386 2022-04-01 2023-03-31 05469386 2023-03-31 05469386 2022-03-31 05469386 bus:Director1 2023-04-01 2024-03-31 05469386 core:WithinOneYear 2024-03-31 05469386 core:WithinOneYear 2023-03-31 05469386 bus:Director1 2023-03-31 05469386 bus:Director1 2024-03-31 05469386 bus:Director1 2022-03-31 05469386 bus:Director1 2023-03-31 05469386 bus:Director1 2022-04-01 2023-03-31 05469386 bus:Micro-entities 2023-04-01 2024-03-31 05469386 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05469386 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05469386 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05469386 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 05469386
Willow Farm Osteopathic Clinic Limited
Unaudited filleted financial statements
31 March 2024
Willow Farm Osteopathic Clinic Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 11,813 13,976
_______ _______
Current assets 32,623 32,598
Prepayments and accrued income 857 851
_______ _______
33,480 33,449
Creditors: amounts falling due within one year ( 17,472) ( 20,723)
_______ _______
Net current assets 16,008 12,726
_______ _______
Total assets less current liabilities 27,821 26,702
Accruals and deferred income ( 1,170) ( 1,170)
_______ _______
Net assets 26,651 25,532
_______ _______
Capital and reserves 26,651 25,532
_______ _______
Notes to the financial statements
Willow Farm Osteopathic Clinic Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Caroline De Wilde 27,747 29,391 ( 27,747) 29,391
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Caroline De Wilde 24,136 27,747 ( 24,136) 27,747
_______ _______ _______ _______
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.
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 21 October 2024 , and are signed on behalf of the board by:
Caroline De Wilde
Director
Company registration number: 05469386
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Willow Farm Dereham Road, Garvestone, Norwich, NR9 4QT.