Registration number:
Willow Interiors Southern Limited
for the Year Ended 30 April 2024
Willow Interiors Southern Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Willow Interiors Southern Limited
Company Information
Director |
Mrs G L Vivian |
Company secretary |
Mrs N Brinsdon |
Registered office |
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Accountants |
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Willow Interiors Southern Limited
(Registration number: 03760984)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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Willow Interiors Southern Limited
(Registration number: 03760984)
Balance Sheet as at 30 April 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £
Related party transactions |
Transactions with the director |
2024 |
At 1 May 2023 |
Advances to director |
Repayments by director |
At 30 April 2024 |
Mrs G L Vivian |
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Loan – interest 2.25% unsecured and repayable on demand |
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2023 |
At 1 May 2022 |
Advances to director |
Repayments by director |
At 30 April 2023 |
Mrs G L Vivian |
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Loan – interest 2.25% unsecured and repayable on demand |
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( |
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Willow Interiors Southern Limited
(Registration number: 03760984)
Balance Sheet as at 30 April 2024
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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