Registered number
12620145
Willow House Stables Limited
Filleted Accounts
30 April 2024
Willow House Stables Limited
Registered number: 12620145
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 160,963 167,439
Current assets 4,877 2,423
Prepayments and accrued income 396 1,061
5,273 3,484
Creditors: amounts falling due within one year (203,658) (206,673)
Net current liabilities (198,385) (203,189)
Total assets less current liabilities (37,422) (35,750)
Accruals and deferred income (2,337) (1,341)
Net liabilities (39,759) (37,091)
Capital and reserves (39,759) (37,091)
Number Number
Average number of employees (excluding directors) 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23a The Cotes, Soham, Cambridgeshire, CB7 5EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Chapple
Director
Approved by the board on 28 March 2025
Willow House Stables Limited 12620145 false 2023-06-01 2024-04-30 2024-04-30 VT Final Accounts April 2025 Mr P Chapple No description of principal activity 12620145 2022-06-01 2023-05-31 12620145 core:WithinOneYear 2023-05-31 12620145 2023-06-01 2024-04-30 12620145 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-04-30 12620145 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-04-30 12620145 countries:England 2023-06-01 2024-04-30 12620145 bus:Director40 2023-06-01 2024-04-30 12620145 bus:Micro-entities 2023-06-01 2024-04-30 12620145 bus:FilletedAccounts 2023-06-01 2024-04-30 12620145 2024-04-30 12620145 core:WithinOneYear 2024-04-30 12620145 2023-05-31 iso4217:GBP xbrli:pure