Willow Darwin Advisory Ltd 11985609 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 11985609 2023-06-01 2024-05-31 11985609 2024-05-31 11985609 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11985609 bus:Micro-entities 2023-06-01 2024-05-31 11985609 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11985609 bus:FilletedAccounts 2023-06-01 2024-05-31 11985609 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11985609 bus:RegisteredOffice 2023-06-01 2024-05-31 11985609 bus:Director1 2023-06-01 2024-05-31 11985609 bus:Director2 2023-06-01 2024-05-31 11985609 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11985609 countries:AllCountries 2023-06-01 2024-05-31 11985609 2022-06-01 2023-05-31 11985609 2023-05-31 11985609 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11985609

Willow Darwin Advisory Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Willow Darwin Advisory Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Willow Darwin Advisory Ltd

Company Information

Directors

Mr Matthew Henry Harwood

Mrs Louise Victoria Harwood

Registered office

Flat 69 Sumner Buildings
Sumner Street
Southwark
London
SE1 9JY

Accountants

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Willow Darwin Advisory Ltd

(Registration number: 11985609)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,059

13,418

Current assets

95,699

192,667

Creditors: Amounts falling due within one year

(481)

(2,735)

Net current assets

95,218

189,932

Total assets less current liabilities

105,277

203,350

Provisions for liabilities

-

(80,000)

Accruals and deferred income

(450)

(672)

 

104,827

122,678

Capital and reserves

104,827

122,678

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 69 Sumner Buildings
Sumner Street
Southwark
London
SE1 9JY

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Willow Darwin Advisory Ltd

(Registration number: 11985609)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mr Matthew Henry Harwood
Director

.........................................
Mrs Louise Victoria Harwood
Director