Company registration number 08345357 (England and Wales)
WILLOWLACE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WILLOWLACE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,566
9,482
Current assets
314,070
300,355
Creditors: amounts falling due within one year
(27,278)
(30,088)
Net current assets
286,792
270,267
Total assets less current liabilities
295,358
279,749
Creditors: amounts falling due after more than one year
(10,239)
(18,556)
Net assets
285,119
261,193
Capital and reserves
285,119
261,193
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
9
WILLOWLACE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

Willowlace Limited is a private company limited by shares incorporated in England and Wales. The registered office is Birdlip, Christchurch Road, West Parley, Ferndown, Dorset, BH22 8TA.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 31 March 2023 under Section 1A of FRS102 were £259,658. Reserves at 31 March 2023 under FRS105 have been restated to £261,193.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Ms D J Boyes
Director
Company registration number 08345357 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMs D J Boyesfalsefalse083453572023-04-012024-03-31083453572024-03-31083453572023-03-3108345357core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108345357core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108345357core:Non-currentFinancialInstruments2024-03-3108345357core:Non-currentFinancialInstruments2023-03-31083453572022-04-012023-03-3108345357bus:Director12023-04-012024-03-3108345357bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108345357bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108345357bus:Micro-entities2023-04-012024-03-3108345357bus:AuditExemptWithAccountantsReport2023-04-012024-03-3108345357bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP