WILLOWSIGN LIMITED

Company Registration Number:
01619489 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

WILLOWSIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WILLOWSIGN LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Graham WILKINSON
Dorothy WILKINSON
Secretary: Graham WILKINSON
Registered office: 26
Manor Road
Farnborough
Hampshire
GU14 7EU
Company Registration Number: 01619489 (England and Wales)

WILLOWSIGN LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The Company's principal activity during the period was the letting and management of freehold property.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Graham WILKINSON
Dorothy WILKINSON

Secretary
Graham WILKINSON

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Graham WILKINSON
Status: Director

WILLOWSIGN LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 40,585 43,205
Administrative Expenses ( 54,287 ) ( 42,450 )
Operating Profit or (Loss) ( 13,702 ) 755
Interest Receivable and Similar Income 371 130
Profit or (Loss) Before Tax ( 13,331 ) 885
Tax on Profit ( 70 ) ( 168 )
Profit or (Loss) for Period ( 13,401 ) 717

The notes form part of these financial statements

WILLOWSIGN LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 254,905 254,905
Total fixed assets: 254,905 254,905
Current assets
Debtors: 4,215 3,934
Cash at bank and in hand: 84,752 89,492
Total current assets: 88,967 93,426
Creditors: amounts falling due within one year: ( 11,129 ) ( 2,186 )
Net current assets (liabilities): 77,838 91,240
Total assets less current liabilities: 332,743 346,145
Total net assets (liabilities): 332,743 346,145

The notes form part of these financial statements

WILLOWSIGN LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,600 1,600
Profit and loss account: 331,143 344,545
Shareholders funds: 332,743 346,145

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Graham WILKINSON
Status: Director

The notes form part of these financial statements

WILLOWSIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLOWSIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WILLOWSIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WILLOWSIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 254,905
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 254,905
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 254,905
At 30 April 2023 254,905