Company Registration No. 04697554 (England and Wales)
WILLOW CATERING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
WILLOW CATERING SERVICES LIMITED
Unaudited accounts
Contents
WILLOW CATERING SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr S Corcoran
Mrs C Corcoran
Company Number
04697554 (England and Wales)
Registered Office
3b Bold Industrial Park
Neills Road
St Helens
WA9 4TU
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
WILLOW CATERING SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
80,449
140,803
Cash at bank and in hand
608,787
587,638
Creditors: amounts falling due within one year
(152,515)
(152,494)
Net current assets
686,613
699,055
Total assets less current liabilities
767,062
839,858
Creditors: amounts falling due after more than one year
(6,917)
(26,917)
Provisions for liabilities
Deferred tax
(13,716)
(25,083)
Net assets
746,429
787,858
Called up share capital
1,000
1,000
Profit and loss account
745,429
786,858
Shareholders' funds
746,429
787,858
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
Mr S Corcoran
Director
Company Registration No. 04697554
WILLOW CATERING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
WILLOW CATERING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04697554. The registered office is 3b Bold Industrial Park, Neills Road, St Helens, WA9 4TU.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Motor vehicles
4 years straight line
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Tangible fixed assets
Total
Charge for the year
63,231
5
Average number of employees
During the year the average number of employees was 8 (2024: 8).