2 false false false false false false false false false false true false false false false true false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC368520 2023-12-01 2024-11-30 SC368520 2024-11-30 SC368520 2023-11-30 SC368520 2022-12-01 2023-11-30 SC368520 2023-11-30 SC368520 2022-11-30 SC368520 bus:Director1 2023-12-01 2024-11-30 SC368520 core:WithinOneYear 2024-11-30 SC368520 core:WithinOneYear 2023-11-30 SC368520 core:AfterOneYear 2024-11-30 SC368520 core:AfterOneYear 2023-11-30 SC368520 bus:Micro-entities 2023-12-01 2024-11-30 SC368520 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC368520 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC368520 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC368520 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: SC368520
WILLOWS DECKING LTD
Filleted Unaudited Financial Statements
30 November 2024
WILLOWS DECKING LTD
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
38,976
76,166
--------
--------
Current assets
132,291
106,617
Creditors: amounts falling due within one year
62,955
66,023
---------
---------
Net current assets
69,336
40,594
---------
---------
Total assets less current liabilities
108,312
116,760
Creditors: amounts falling due after more than one year
6,749
16,687
Accruals and deferred income
1,956
1,400
---------
---------
99,607
98,673
---------
---------
Capital and reserves
99,607
98,673
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr I McConnachie
Director
Company registration number: SC368520
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Street, Rutherglen, Glasgow, G73 2JH.