| REGISTERED NUMBER: |
| WILLOW HEDGES LIMITED |
| T/A |
| GOLDEN VALLEY TAKEAWAY |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2024 |
| REGISTERED NUMBER: |
| WILLOW HEDGES LIMITED |
| T/A |
| GOLDEN VALLEY TAKEAWAY |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2024 |
| WILLOW HEDGES LIMITED (BY SHARES) (REGISTERED NUMBER: 04812501) |
| T/A GOLDEN VALLEY TAKEAWAY |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JULY 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| WILLOW HEDGES LIMITED (BY SHARES) |
| T/A GOLDEN VALLEY TAKEAWAY |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JULY 2024 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | MHA (trading name of MHA Advisory Limited) |
| Elfed House |
| Oak Tree Court |
| Cardiff Gate Business Park |
| CARDIFF |
| County of Cardiff |
| CF23 8RS |
| WILLOW HEDGES LIMITED (BY SHARES) (REGISTERED NUMBER: 04812501) |
| T/A GOLDEN VALLEY TAKEAWAY |
| BALANCE SHEET |
| 31 JULY 2024 |
| 2024 | 2023 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023: |
| 2024 | 2023 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| Interest has been charged on any overdrawn balances in excess of £10,000 at a commercial rate. The balance is repayable within nine months of the balance sheet date. |
| 3. | OTHER FINANCIAL COMMITMENTS |
| The company has secured a personal mortgage liability of the director by a fixed and floating charge over its assets. The balance owed on the mortgage at 31 July 2024 was £23,962 (2023: £26,743). |
| 4. | CHANGE OF ACCOUNTING STANDARD |
| Financial Reporting Standard 105 has been adopted for the preparation of the financial statements to 31 July 2024. The financial statements for the year ended 31 July 2023 were originally prepared under Financial Reporting Standard 102 1A. The financial effect of this change is as follows: |
| - The brought forward reserves increasing by £832, in respect of the reversal of the deferred tax provision. |
| - The prior year tax charge increasing by £109 in respect of the reversal of the deferred tax movement. |
| WILLOW HEDGES LIMITED (BY SHARES) (REGISTERED NUMBER: 04812501) |
| T/A GOLDEN VALLEY TAKEAWAY |
| BALANCE SHEET - continued |
| 31 JULY 2024 |
| 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. |
| The financial statements were approved by the director and authorised for issue on |