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Registered number: 04202848

Willow Holme Lofts (Management) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Willow Holme Lofts (Management) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
A Barnes
A G Mason
J E Morris
M Stevens
D Storey (Resigned 30/11/2023)
D E Walker
SECRETARY
A G Mason
REGISTERED OFFICE
The Letting Centre
55/57 Warwick Road
Carlisle
CA1 1EE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04202848
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Willow Holme Lofts (Management) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Willow Holme Lofts (Management) Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
CURRENT ASSETS
Debtors37,6452,991
Cash at bank and in hand33,50045,013
41,14548,004
CREDITORS: Amounts falling due within one year44,6081,229
NET CURRENT ASSETS36,53746,775
TOTAL ASSETS LESS CURRENT LIABILITIES36,53746,775
CAPITAL AND RESERVES
Called up share capital52929
Profit and loss account36,50846,746
SHAREHOLDERS' FUNDS36,53746,775
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/01/2025 and signed on their behalf by
.............................
A G Mason
Director

Willow Holme Lofts (Management) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,6452,991
7,6452,991
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors4,188809
Accruals420420
4,6081,229

Willow Holme Lofts (Management) Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
29 Ordinary shares of £1 each2929
2929