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Company Registration No. 12182716 (England and Wales)
Green Willow Limited Unaudited accounts for the year ended 31 August 2024
Green Willow Limited Unaudited accounts Contents
Page
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Green Willow Limited Company Information for the year ended 31 August 2024
Director
Phan Hung
Company Number
12182716 (England and Wales)
Registered Office
1 Walter Street Birmingham West Midlands B7 5ET England
Accountants
Imperial Advisory Limited 44 Broadway Stratford London E15 1XH
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Green Willow Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,681 
6,683 
Current assets
Cash at bank and in hand
16,537 
2,974 
Creditors: amounts falling due within one year
(26,025)
(8,074)
Net current liabilities
(9,488)
(5,100)
Total assets less current liabilities
(3,807)
1,583 
Creditors: amounts falling due after more than one year
- 
(1,308)
Net (liabilities)/assets
(3,807)
275 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,808)
274 
Shareholders' funds
(3,807)
275 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Phan Hung Director Company Registration No. 12182716
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Green Willow Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Green Willow Limited is a private company, limited by shares, registered in England and Wales, registration number 12182716. The registered office is 1 Walter Street, Birmingham, West Midlands, B7 5ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
9,250 
2,249 
11,499 
At 31 August 2024
9,250 
2,249 
11,499 
Depreciation
At 1 September 2023
2,567 
2,249 
4,816 
Charge for the year
1,002 
- 
1,002 
At 31 August 2024
3,569 
2,249 
5,818 
Net book value
At 31 August 2024
5,681 
- 
5,681 
At 31 August 2023
6,683 
- 
6,683 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,657 
Trade creditors
2,025 
- 
Taxes and social security
- 
6,417 
Other creditors
9,000 
- 
Loans from directors
15,000 
- 
26,025 
8,074 
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Green Willow Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
1,308 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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