Company Registration No. 14604818 (England and Wales)
THE WILLOWFIELD CENTRE LTD
Unaudited accounts
for the period from 19 January 2023 to 31 January 2024
THE WILLOWFIELD CENTRE LTD
Unaudited accounts
Contents
THE WILLOWFIELD CENTRE LTD
Company Information
for the period from 19 January 2023 to 31 January 2024
Director
Zahed Pervez Kishver
Company Number
14604818 (England and Wales)
Registered Office
THE WILLOWFIELD CENTRE WILLOWFIELD STREE
OFF LEGRAMS LANE
BRADFORD
WEST YORKSHIRE
BD7 2AH
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
THE WILLOWFIELD CENTRE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
1,376
Creditors: amounts falling due within one year
(942)
Called up share capital
100
Profit and loss account
334
For the period 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2024 and were signed on its behalf by
Zahed Pervez Kishver
Director
Company Registration No. 14604818
THE WILLOWFIELD CENTRE LTD
Notes to the Accounts
for the period from 19 January 2023 to 31 January 2024
THE WILLOWFIELD CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14604818. The registered office is THE WILLOWFIELD CENTRE WILLOWFIELD STREE, OFF LEGRAMS LANE, BRADFORD, WEST YORKSHIRE, BD7 2AH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
78
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Average number of employees
During the period the average number of employees was 0.