WILLOWS BALLOON BOUTIQUE LTD

Company Registration Number:
15074967 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 15 August 2023

End date: 31 August 2024

WILLOWS BALLOON BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WILLOWS BALLOON BOUTIQUE LTD

Company Information

for the Period Ended 31 August 2024




Director: Kayleigh Tapping O'Sullivan
Registered office: The Willows
Potterspury Road
Wicken
Milton Keynes
England
MK19 6BL
Company Registration Number: 15074967 (England and Wales)

WILLOWS BALLOON BOUTIQUE LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 4
Total current assets: 4
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4
Total assets less current liabilities: 4
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4

The notes form part of these financial statements

WILLOWS BALLOON BOUTIQUE LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 3
Shareholders funds: 4

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Kayleigh Tapping O'Sullivan
Status: Director

The notes form part of these financial statements

WILLOWS BALLOON BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Small Company basic revenue and cost accounting

WILLOWS BALLOON BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

WILLOWS BALLOON BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

WILLOWS BALLOON BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 -

    No Assets

WILLOWS BALLOON BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 -

No assets

WILLOWS BALLOON BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Revaluation reserve

13 months to
31 Aug 2024
£
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0

None