Company registration number:
07371951
Willows Mews (Helston) Limited
Trading as
Willows Mews (Helston) Limited
Company limited by guarantee
Unaudited filleted financial statements
30 September 2024
Willows Mews (Helston) Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willows Mews (Helston) Limited
Company limited by guarantee
Directors and other information
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Directors |
Mr Brian Henry Austen |
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Mr David Rule |
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Secretary |
Mrs Barbara Rule & Mrs Evelyn Austen |
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Company number |
07371951 |
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Registered office |
13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Business address |
13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Accountants |
Paul and Maundrell Limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Willows Mews (Helston) Limited
Company limited by guarantee
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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2,192 |
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546 |
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Prepayments and accrued income |
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908 |
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823 |
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_______ |
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_______ |
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3,100 |
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1,369 |
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Creditors: amounts falling due within one year |
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(
2,226) |
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(
5,572) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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874 |
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(
4,203) |
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_______ |
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_______ |
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Total assets less current liabilities |
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874 |
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(
4,203) |
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Accruals and deferred income |
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(
999) |
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(
264) |
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_______ |
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Net liabilities |
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(
125) |
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(
4,467) |
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_______ |
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_______ |
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Capital and reserves |
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(
125) |
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(
4,467) |
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_______ |
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_______ |
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Notes to the financial statements
Willows Mews (Helston) Limited
Company limited by guarantee
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
Including directors
2.
Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
09 March 2025
, and are signed on behalf of the board by:
Mr David Rule
Director
Company registration number:
07371951
The company is a private company limited by guarantee, registered in England.