Registered number
14396199
WILLOW LUXE LIMITED
Filleted Accounts
30 September 2024
WILLOW LUXE LIMITED
Registered number: 14396199
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 325,146 -
Cash at bank and in hand 6,886 100
332,032 100
Creditors: amounts falling due within one year 4 (322,110) -
Net current assets 9,922 100
Net assets 9,922 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 9,822 -
Shareholder's funds 9,922 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Gregory MARVEL
Director
Approved by the board on 9 June 2025
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
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