Company registration number 11085032 (England and Wales)
WILLOW BOUTIQUE HOTELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WILLOW BOUTIQUE HOTELS LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
263,352
253,515
Current assets
329,001
46,220
Prepayments and accrued income
1,996
Creditors: amounts falling due within one year
(270,088)
(261,375)
Net current assets/(liabilities)
58,913
(213,159)
Total assets less current liabilities
322,265
40,356
Creditors: amounts falling due after more than one year
(295,299)
(31,054)
Accruals and deferred income
(18,527)
(6,378)
Net assets
8,439
2,924
Capital and reserves
8,439
2,924
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made a loan of £305,000 to a pension scheme connected to a director.
The loan is interest-only, repayable on demand, and was fully outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
10
11
Willow Boutique Hotels Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Chequers Court, Brown Street, Salisbury, Wiltshire, SP1 2AS.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
WILLOW BOUTIQUE HOTELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 by the board of directors and authorised for issue on 20 May 2025 and are signed on its behalf by:
F Burke
Director
Company registration number 11085032 (England and Wales)