Company registration number:
15617221
Willow Grange Farm Shop Limited
Unaudited filleted financial statements
30 April 2025
Willow Grange Farm Shop Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willow Grange Farm Shop Limited
Directors and other information
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Directors |
Mrs Clara Campbell-Beavis |
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Mr Errol Campbell-Beavis |
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Company number |
15617221 |
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Registered office |
Howbery Business Park |
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Benson Lane |
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Wallingford |
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Oxon |
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OX10 8BA |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Willow Grange Farm Shop Limited
Statement of financial position
30 April 2025
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2025 |
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£ |
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Fixed assets |
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169,398 |
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_______ |
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Current assets |
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147,591 |
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Creditors: amounts falling due within one year |
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(
195,936) |
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_______ |
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Net current liabilities |
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(
48,345) |
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_______ |
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Total assets less current liabilities |
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121,053 |
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Creditors: amounts falling due after more than one year |
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(
307,369) |
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Accruals and deferred income |
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(
4,500) |
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_______ |
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Net liabilities |
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(
190,816) |
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_______ |
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Capital and reserves |
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(
190,816) |
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_______ |
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Willow Grange Farm Shop Limited
Year ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 December 2025
, and are signed on behalf of the board by:
Mrs Clara Campbell-Beavis
Director
Company registration number:
15617221
The company is a private company limited by shares, registered in England.