2023-06-012024-05-312024-05-31false13391819THE WILLOWS HOME HOLDINGS 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THE WILLOWS HOME HOLDINGS LIMITED

Registered Number
13391819
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

THE WILLOWS HOME HOLDINGS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

NAHIL, Rup Devinder Kaur
NAHIL, Sunny Parkash Singh

Company Secretary

NAHIL, Rup Devinder Kaur

Registered Address

74 Station Street Rippingale
Bourne
PE10 0SX

Registered Number

13391819 (England and Wales)
THE WILLOWS HOME HOLDINGS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments33,0003,000
3,0003,000
Current assets
Debtors400100
Cash at bank and on hand299,772300,100
300,172300,200
Creditors amounts falling due within one year(275)-
Net current assets (liabilities)299,897300,200
Total assets less current liabilities302,897303,200
Creditors amounts falling due after one year(300,100)(300,100)
Net assets2,7973,100
Capital and reserves
Called up share capital3,1003,100
Profit and loss account(303)-
Shareholders' funds2,7973,100
The financial statements were approved and authorised for issue by the Board of Directors on 10 February 2025, and are signed on its behalf by:
NAHIL, Rup Devinder Kaur
Director
NAHIL, Sunny Parkash Singh
Director

Registered Company No. 13391819
THE WILLOWS HOME HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments
Investment is related to shares in The Willows Home Limited.

Total

£
Cost or valuation
At 01 June 233,000
At 31 May 243,000
Net book value
At 31 May 243,000
At 31 May 233,000