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Company Registration No. 12704507 (England and Wales)
Honey And Willow UK Ltd Unaudited accounts for the year ended 29 June 2024
Honey And Willow UK Ltd Unaudited accounts Contents
Page
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Honey And Willow UK Ltd Company Information for the year ended 29 June 2024
Directors
Sharon Sinclair Colin Leonard Sinclair
Company Number
12704507 (England and Wales)
Registered Office
43 INTHORPE AVENUE BISPHAM BLACKPOOL FY2 0EL ENGLAND
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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Honey And Willow UK Ltd Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
410 
512 
Current assets
Inventories
1,500 
1,500 
Debtors
870 
- 
Cash at bank and in hand
58,978 
63,676 
61,348 
65,176 
Creditors: amounts falling due within one year
(46,404)
(57,132)
Net current assets
14,944 
8,044 
Net assets
15,354 
8,556 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,254 
8,456 
Shareholders' funds
15,354 
8,556 
For the year ending 29 June 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 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Sharon Sinclair Director Company Registration No. 12704507
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Honey And Willow UK Ltd Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
Honey And Willow UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12704507. The registered office is 43 INTHORPE AVENUE, BISPHAM, BLACKPOOL, FY2 0EL, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 June 2023
1,000 
At 29 June 2024
1,000 
Depreciation
At 30 June 2023
488 
Charge for the year
102 
At 29 June 2024
590 
Net book value
At 29 June 2024
410 
At 29 June 2023
512 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
870 
- 
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Honey And Willow UK Ltd Notes to the Accounts for the year ended 29 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,793 
2,927 
Taxes and social security
(71)
8,884 
Other creditors
(6,137)
- 
Loans from directors
49,399 
45,081 
Accruals
420 
240 
46,404 
57,132 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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