Willow Tree Learning Ltd 08746371 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of consultancy and training sevices to education providers Digita Accounts Production Advanced 6.30.9574.0 true 08746371 2023-04-01 2024-03-31 08746371 2024-03-31 08746371 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08746371 bus:Micro-entities 2023-04-01 2024-03-31 08746371 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08746371 bus:FilletedAccounts 2023-04-01 2024-03-31 08746371 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08746371 bus:RegisteredOffice 2023-04-01 2024-03-31 08746371 bus:Director1 2023-04-01 2024-03-31 08746371 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08746371 countries:EnglandWales 2023-04-01 2024-03-31 08746371 2022-04-01 2023-03-31 08746371 2023-03-31 08746371 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08746371

Willow Tree Learning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Willow Tree Learning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Willow Tree Learning Ltd

Company Information

Director

Ms Judith Carter

Registered office

5 Willow Close
Tasburgh
Norwich
Norfolk
NR15 1NE

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

Willow Tree Learning Ltd

(Registration number: 08746371)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

30,962

32,657

Current assets

208,795

204,879

Creditors: Amounts falling due within one year

(16,728)

(16,634)

Net current assets

192,067

188,245

Total assets less current liabilities

223,029

220,902

Accruals and deferred income

(555)

(526)

 

222,474

220,376

Capital and reserves

222,474

220,376

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Willow Close
Tasburgh
Norwich
Norfolk
NR15 1NE

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Willow Tree Learning Ltd

(Registration number: 08746371)
Balance Sheet as at 31 March 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Ms Judith Carter
Director