1 January 2024 false No description of principal activity Taxfiler 2024.6 12346730business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123467302023-12-31 123467302024-01-012024-12-31 12346730business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12346730business:FilletedAccounts2024-01-012024-12-31 123467302024-12-31 12346730business:Director12024-01-012024-12-31 12346730business:Director22024-01-012024-12-31 12346730business:RegisteredOffice2024-01-012024-12-31 123467302023-12-31 12346730core:WithinOneYear2024-12-31 12346730core:WithinOneYear2023-12-31 12346730core:AfterOneYear2024-12-31 12346730core:AfterOneYear2023-12-31 12346730countries:EnglandWales2024-01-012024-12-31 123467302023-01-012023-12-31 12346730business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12346730 (England and Wales)
Willow Park School Ltd Unaudited accounts for the year ended 31 December 2024
Willow Park School Ltd Annual report and unaudited accounts for the year ended 31 December 2024
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Willow Park School Ltd Company Information for the year ended 31 December 2024
Directors
O Preston K Preston
Company Number
12346730 (England and Wales)
Registered Office
50 PERCIVAL ROAD RUGBY CV22 5JT ENGLAND
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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Willow Park School Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
1,284 
- 
Current assets
247,509 
13,848 
Prepayments and accrued income
5,005 
2,142 
Creditors: amounts falling due within one year
(62,833)
(3,630)
Net current assets
189,681 
12,360 
Total assets less current liabilities
190,965 
12,360 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(2,618)
(1,660)
Net assets/(net liabilities)
138,347 
(39,300)
Capital and reserves
138,347 
(39,300)
NOTES TO THE ACCOUNTS
1 Statutory information
Willow Park School Ltd is a private company, limited by shares, registered in England and Wales, registration number 12346730. The registered office is 50 PERCIVAL ROAD, RUGBY, CV22 5JT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 1).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2025
K Preston Director Company Registration No. 12346730
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