| WILLOW LUXE LIMITED |
| Notes to the Accounts |
| for the period from 1 August 2023 to 30 September 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade debtors |
100 |
|
- |
|
Other debtors |
325,046 |
|
- |
|
|
|
|
|
|
325,146 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Trade creditors |
199,019 |
|
- |
|
Taxation and social security costs |
122,891 |
|
- |
|
Other creditors |
200 |
|
- |
|
|
|
|
|
|
322,110 |
|
- |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
WILLOW LUXE LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
Lg1b The Lodge & Annex, Harmondsworth Lane |
|
West Drayton |
|
England |
|
UB7 0LQ |