Company Registration No. 14888815 (England and Wales)
Willow Construction Company (NW) Limited
Unaudited accounts
for the period from 23 May 2023 to 31 May 2024
Willow Construction Company (NW) Limited
Unaudited accounts
Contents
Willow Construction Company (NW) Limited
Company Information
for the period from 23 May 2023 to 31 May 2024
Company Number
14888815 (England and Wales)
Registered Office
198 Greenbarn Way
Blackrod
Chorley
BL6 5TG
England
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
Willow Construction Company (NW) Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
114,481
Creditors: amounts falling due within one year
(192,520)
Called up share capital
100
Profit and loss account
97
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Ryan Holt
Director
Company Registration No. 14888815
Willow Construction Company (NW) Limited
Notes to the Accounts
for the period from 23 May 2023 to 31 May 2024
Willow Construction Company (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 14888815. The registered office is 198 Greenbarn Way, Blackrod, Chorley, BL6 5TG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
77,520
6
Average number of employees
During the period the average number of employees was 1.