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Company Registration No. 09677027 (England and Wales)
Willow Partners Limited Unaudited accounts for the year ended 31 December 2023
Willow Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willow Partners Limited Company Information for the year ended 31 December 2023
Director
Jennifer Elin Stender
Company Number
09677027 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
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Willow Partners Limited Statement of financial position as at 31 December 2023
2023
2022
Notes
£
£
Current assets
Debtors
4
8,949
8,949
Cash at bank and in hand
-
12,614
8,949
21,563
Creditors: amounts falling due within one year
5
4,442
(6,842)
Net current assets
13,391
14,721
Total assets less current liabilities
13,391
14,721
Creditors: amounts falling due after more than one year
6
(16,400)
(16,400)
Net liabilities
(3,009)
(1,679)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,011)
(1,681)
Shareholders' funds
(3,009)
(1,679)
For the year ending 31 December 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 24 June 2026 and were signed on its behalf by
Jennifer Elin Stender Director Company Registration No. 09677027
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Willow Partners Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Willow Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 09677027. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023
2022
£
£
Amounts falling due within one year
Other debtors
8,949
8,949
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
9
-
Taxes and social security
67,269
69,013
Loans from directors
(72,420)
(62,521)
Accruals
700
350
(4,442)
6,842
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
16,400
16,400
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jennifer Elin Stender
Directors Loan Account
62,521
9,899
-
72,420
62,521
9,899
-
72,420
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Willow Partners Limited Notes to the Accounts for the year ended 31 December 2023
8
Transactions with related parties
During the year, total dividends of £8,050 (2022 - £22,498) were paid to the director.
9
Controlling party
The company is controlled by J Stender and K Stender
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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