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Registered number: 09953640
Willows Property Holdings Ltd
ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09953640
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 549,357 735,880
549,357 735,880
CURRENT ASSETS
Debtors 453 209
Cash at bank and in hand 1,935 1,884
2,388 2,093
Creditors: Amounts Falling Due Within One Year (599,736 ) (784,659 )
NET CURRENT ASSETS (LIABILITIES) (597,348 ) (782,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,991 ) (46,686 )
NET LIABILITIES (47,991 ) (46,686 )
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss Account (48,291 ) (46,986 )
SHAREHOLDERS' FUNDS (47,991) (46,686)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Sara Gascoyne-Day
Director
14th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Willows Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09953640 . The registered office is 8 Chapel Street, Belper, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold not provided
Plant & Machinery 20% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 February 2023 741,335
Additions 3,175
Disposals (188,350 )
As at 31 January 2024 556,160
Depreciation
As at 1 February 2023 5,455
Provided during the period 1,348
As at 31 January 2024 6,803
Net Book Value
As at 31 January 2024 549,357
As at 1 February 2023 735,880
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 4