Registered number
14465967
Willow Tree Holidays Limited
Filleted Accounts
30 November 2023
Willow Tree Holidays Limited
Registered number: 14465967
Balance Sheet
as at 30 November 2023
2023
£
Fixed assets 297,084
Current assets 13,507
Creditors: amounts falling due within one year (50,477)
Net current liabilities (36,970)
Total assets less current liabilities 260,114
Creditors: amounts falling due after more than one year (336,998)
Net liabilities (76,884)
Capital and reserves (76,884)
Number
Average number of employees 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14, Jubilee Business Park, Snarestone Road, Appleby Magna, DE12 7AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Carla Garey
Director
Approved by the board on 2 August 2024
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