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REGISTERED NUMBER: 05471341 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

WILLOWS BUSINESS SERVICES LIMITED

WILLOWS BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 05471341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILLOWS BUSINESS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: A Armitage





REGISTERED OFFICE: 1 Langham Street
Ashton-under-Lyne
Greater Manchester
OL7 9AX





REGISTERED NUMBER: 05471341 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

WILLOWS BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 05471341)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 37,491 55,491
Cash at bank 18,263 119
55,754 55,610
CREDITORS
Amounts falling due within one year 5 2,777 2,746
NET CURRENT ASSETS 52,977 52,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,977

52,864

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 52,877 52,764
SHAREHOLDERS' FUNDS 52,977 52,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILLOWS BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 05471341)

BALANCE SHEET - continued
30TH JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd March 2025 and were signed by:





A Armitage - Director


WILLOWS BUSINESS SERVICES LIMITED (REGISTERED NUMBER: 05471341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

Willows Business Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the fair value of the company's right to consideration in respect of good supplied and services rendered during the year excluding VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 37,491 55,491

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 2,777 2,746