Company registration number 14396884 (England and Wales)
WILLOWBROOK CARE LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
WILLOWBROOK CARE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
7,845
Current assets
Cash at bank and in hand
995
1,258
Creditors: amounts falling due within one year
(6,938)
(5,887)
Net current liabilities
(5,943)
(4,629)
Net assets/(liabilities)
1,902
(4,629)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,802
(4,729)
Total equity
1,902
(4,629)
For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 April 2025
Mr Akintoye Tejuoso
Director
Company registration number 14396884 (England and Wales)
WILLOWBROOK CARE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
4
1