2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05488240 2023-07-01 2024-06-30 05488240 2024-06-30 05488240 2023-06-30 05488240 2022-07-01 2023-06-30 05488240 2023-06-30 05488240 2022-06-30 05488240 bus:Director2 2023-07-01 2024-06-30 05488240 core:WithinOneYear 2024-06-30 05488240 core:WithinOneYear 2023-06-30 05488240 bus:Micro-entities 2023-07-01 2024-06-30 05488240 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05488240 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05488240 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05488240 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 05488240
Willow Housing Consultancy Limited
Unaudited filleted financial statements
30 June 2024
Willow Housing Consultancy Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 994,554 997,511
_______ _______
Current assets 239,427 275,269
Prepayments and accrued income 1,540 3,665
_______ _______
240,967 278,934
Creditors: amounts falling due within one year ( 38,577) ( 67,664)
_______ _______
Net current assets 202,390 211,270
_______ _______
Total assets less current liabilities 1,196,944 1,208,781
Accruals and deferred income ( 1,830) ( 1,794)
_______ _______
Net assets 1,195,114 1,206,987
_______ _______
Capital and reserves 1,195,114 1,206,987
_______ _______
Notes to the financial statements
Willow Housing Consultancy Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mrs Patricia Baker
Director
Company registration number: 05488240
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.