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REGISTERED NUMBER: 04812501 (England and Wales)


















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: C K Yau





SECRETARY: M S Yau





REGISTERED OFFICE: Elfed House
Oak Tree Court, Mulberry Drive
Cardiff Gate Business Park
CARDIFF
CF23 8RS





REGISTERED NUMBER: 04812501 (England and Wales)





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 3,502 4,377

CURRENT ASSETS 7,647 9,211

CREDITORS
Amounts falling due within one year (9,841 ) (10,513 )
NET CURRENT LIABILITIES (2,194 ) (1,302 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,308

3,075

CAPITAL AND RESERVES 1,308 3,075

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

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
£    £   
C K Yau
Balance outstanding at start of year 5,693 4,330
Amounts advanced 25,370 22,666
Amounts repaid (27,483 ) (21,303 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,580 5,693

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





C K Yau - Director