0 0 Numbers 1-10 Willowdene Limited 01076436 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 01076436 2024-02-01 2025-01-31 01076436 2025-01-31 01076436 bus:Micro-entities 2024-02-01 2025-01-31 01076436 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 01076436 bus:FilletedAccounts 2024-02-01 2025-01-31 01076436 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 01076436 bus:RegisteredOffice 2024-02-01 2025-01-31 01076436 bus:Director3 2024-02-01 2025-01-31 01076436 bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 01076436 countries:EnglandWales 2024-02-01 2025-01-31 01076436 2023-02-01 2024-01-31 01076436 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 01076436

Numbers 1-10 Willowdene Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Numbers 1-10 Willowdene Limited

(Registration number: 01076436)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

12,778

10,573

Prepayments and accrued income

180

203

Total assets less current liabilities

12,958

10,776

Accruals and deferred income

(1,498)

(1,200)

 

11,460

9,576

Reserves

11,460

9,576

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation

The address of its registered office is: 3 Willowdene, View Road, , London, N6 4DEEngland.

These financial statements were authorised for issue by the Board on 23 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Numbers 1-10 Willowdene Limited

(Registration number: 01076436)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 March 2025 and signed on its behalf by:
 

.........................................
Mrs Mireya Friedrich
Director