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REGISTERED NUMBER: 02913564 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WILLOW WOOD HOSPICE PROMOTIONS LIMITED

WILLOW WOOD HOSPICE PROMOTIONS LIMITED (REGISTERED NUMBER: 02913564)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WILLOW WOOD HOSPICE PROMOTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: J H Maltby
M J Willescroft
S Flanagan
P J Millson





REGISTERED OFFICE: Willow Wood Hospice
Willow Wood Close
Ashton-under-Lyne
Lancashire
OL6 6SL





REGISTERED NUMBER: 02913564 (England and Wales)





AUDITORS: Moss & Williamson Limited
Chartered Accountants
Statutory Auditor
Booth Street Chambers
Ashton-under-Lyne
Lancashire
OL6 7LQ

WILLOW WOOD HOSPICE PROMOTIONS LIMITED (REGISTERED NUMBER: 02913564)

ABRIDGED BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,163 38,696

CURRENT ASSETS
Debtors 39,989 37,528
Cash at bank 604,261 599,116
644,250 636,644
CREDITORS
Amounts falling due within one year 684,827 674,754
NET CURRENT LIABILITIES (40,577 ) (38,110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

586

586

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 576 576
SHAREHOLDERS' FUNDS 586 586

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:





J H Maltby - Director


WILLOW WOOD HOSPICE PROMOTIONS LIMITED (REGISTERED NUMBER: 02913564)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Willow Wood Hospice Promotions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sale of goods during the year, the majority of which have been donated, and also includes income from the running of the lottery.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of
the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WILLOW WOOD HOSPICE PROMOTIONS LIMITED (REGISTERED NUMBER: 02913564)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2023 - 22 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 79,566
Additions 7,100
Disposals (21,091 )
At 30 April 2024 65,575
DEPRECIATION
At 1 May 2023 40,870
Charge for year 4,576
Eliminated on disposal (21,034 )
At 30 April 2024 24,412
NET BOOK VALUE
At 30 April 2024 41,163
At 30 April 2023 38,696

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 54,750 29,250
Between one and five years 183,042 93,958
In more than five years 165,833 -
403,625 123,208

WILLOW WOOD HOSPICE PROMOTIONS LIMITED (REGISTERED NUMBER: 02913564)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

David Evans FCA (Senior Statutory Auditor)
for and on behalf of Moss & Williamson Limited

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The company is a wholly owned subsidiary of Tameside & Glossop Hospice Limited, whose registered office is Willow Wood Close, Ashton-under-Lyne, Lancashire OL6 6SL. Tameside & Glossop Hospice Limited is the parent company of the group and produces consolidated financial statements.