REGISTERED NUMBER: |
WILLOW TREE STRATEGIC (BOTLEY) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024 |
REGISTERED NUMBER: |
WILLOW TREE STRATEGIC (BOTLEY) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024 |
WILLOW TREE STRATEGIC (BOTLEY) LIMITED (REGISTERED NUMBER: 15141786) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
WILLOW TREE STRATEGIC (BOTLEY) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
WILLOW TREE STRATEGIC (BOTLEY) LIMITED (REGISTERED NUMBER: 15141786) |
BALANCE SHEET |
30 NOVEMBER 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
WILLOW TREE STRATEGIC (BOTLEY) LIMITED (REGISTERED NUMBER: 15141786) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024 |
1. | STATUTORY INFORMATION |
Willow Tree Strategic (Botley) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Since incorporation, the company remains non-trading and accordingly the financial statements are prepared on a basis other than that of a going concern. The financial statements have been prepared on a break-up basis at the year end. In adopting the break-up basis at the year end the following policies and procedures were implemented. |
- all assets have been disclosed at values at which they are expected to be realised |
- all liabilities reflect the full amount at which they are expected to materialise |
Going concern basis |
As the company is non-trading, the directors consider it inappropriate to prepare the financial statements on a going concern basis and therefore the directors have prepared these financial statements on a break-up basis as set out above under the basis of preparation. |
The company was dormant throughout the period ended 30 November 2024. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |