WILLOW COMPUTER SERVICES LIMITED

Company Registration Number:
02904338 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WILLOW COMPUTER SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WILLOW COMPUTER SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: A J Campbell
Secretary: S F Campbell
Registered office: 47
Nightingale Lane
Barnham
West Sussex
GBR
PO22 0DL
Company Registration Number: 02904338 (England and Wales)

WILLOW COMPUTER SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company was the provision of computer programming and computer consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
A J Campbell

Secretary
S F Campbell

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: A J Campbell
Status: Director

WILLOW COMPUTER SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 132,310 108,876
Staff Costs ( 125,568 ) ( 102,950 )
Other charges ( 5,525 ) ( 4,903 )
Tax on Profit ( 231 ) ( 194 )
Profit or (Loss) for Period 986 829

WILLOW COMPUTER SERVICES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 310 344
Current assets: 2,208 2,158
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,886 ) ( 29,884 )
Net current assets (liabilities): ( 28,678 ) ( 27,726 )
Total assets less current liabilities: ( 28,368 ) ( 27,382 )
Total net assets (liabilities): ( 28,368 ) ( 27,382 )
Capital and reserves: ( 28,368 ) ( 27,382 )

WILLOW COMPUTER SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: A J Campbell
Status: Director

The notes form part of these financial statements

WILLOW COMPUTER SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

WILLOW COMPUTER SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No