Willow Estimating Ltd 8211233 false 2021-10-01 2022-09-30 2022-09-30 The principal activity of the company is Estimating Digita Accounts Production Advanced 6.30.9574.0 true 8211233 2021-10-01 2022-09-30 8211233 2022-09-30 8211233 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 8211233 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 8211233 bus:Micro-entities 2021-10-01 2022-09-30 8211233 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 8211233 bus:FilletedAccounts 2021-10-01 2022-09-30 8211233 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 8211233 bus:RegisteredOffice 2021-10-01 2022-09-30 8211233 bus:Director1 2021-10-01 2022-09-30 8211233 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 8211233 countries:EnglandWales 2021-10-01 2022-09-30 8211233 2020-10-01 2021-09-30 8211233 2021-09-30 8211233 core:CurrentFinancialInstruments core:WithinOneYear 2021-09-30 8211233 core:Non-currentFinancialInstruments core:AfterOneYear 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 8211233

Willow Estimating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

image-name
 

Willow Estimating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Willow Estimating Ltd

Company Information

Director

LI Newton

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Willow Estimating Ltd

(Registration number: 8211233)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

249

-

Current assets

41,714

42,682

Creditors: Amounts falling due within one year

(16,401)

(23,602)

Net current assets

25,313

19,080

Total assets less current liabilities

25,562

19,080

Creditors: Amounts falling due after more than one year

(12,671)

(14,571)

Accruals and deferred income

(4,120)

(3,120)

 

8,771

1,389

Capital and reserves

8,771

1,389

1

General information

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

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

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'.

These financial statements were authorised for issue by the director on 1 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £250 (2021 - £250).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Willow Estimating Ltd

(Registration number: 8211233)
Balance Sheet as at 30 September 2022

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2025
 

.........................................
LI Newton
Director