WILLOW PARTNERS LIMITED

Company Registration Number:
09677027 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

WILLOW PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

WILLOW PARTNERS LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 8,949 129,305
Cash at bank and in hand: 12,614 35,533
Investments:   0 0
Total current assets: 21,563 164,838
Creditors: amounts falling due within one year: 4 (6,842) (90,422)
Net current assets (liabilities): 14,721 74,416
Total assets less current liabilities: 14,721 74,416
Creditors: amounts falling due after more than one year: 5 (16,400) (19,645)
Provision for liabilities: 0 0
Total net assets (liabilities): (1,679) 54,771
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,681) 54,769
Shareholders funds: (1,679) 54,771

The notes form part of these financial statements

WILLOW PARTNERS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2026
and signed on behalf of the board by:

Name: J Stender
Status: Director

The notes form part of these financial statements

WILLOW PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLOW PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

WILLOW PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

WILLOW PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

2022 and 2021 Taxes and social security 69,013 and 87,956 Loans from directors -62,521 and 0 Accruals 350 and 2,466 Total 6,842 and 90,422

WILLOW PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

Bank loans 2022 16400 2021 19645

WILLOW PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Loans to directors

Name of director receiving advance or credit: J Stender
Description of the loan: Directors loan account
£
Balance at 01 January 2022 0
Advances or credits made: 62,521
Advances or credits repaid: 0
Balance at 31 December 2022 62,521

WILLOW PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

7. Related party transactions

Name of the related party: J Stender
Relationship:
Director
Description of the Transaction: Dividends paid to the director during the year of 22498
£
Balance at 01 January 2022 0
Balance at 31 December 2022 0