Willow Homebuilders Limited - Accounts to registrar (filleted) - small 18.2

Willow Homebuilders Limited - Accounts to registrar (filleted) - small 18.2


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WILLOW HOMEBUILDERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019






WILLOW HOMEBUILDERS LIMITED (REGISTERED NUMBER: 05095773)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2019




Page

Balance Sheet 1


WILLOW HOMEBUILDERS LIMITED (REGISTERED NUMBER: 05095773)

BALANCE SHEET
30 APRIL 2019

2019 2018
£    £    £    £   
FIXED ASSETS 27,867 34,916

CURRENT ASSETS 57,054 51,233

PREPAYMENTS AND ACCRUED INCOME 909 1,610

CREDITORS
Amounts falling due within one year (71,517 ) (67,361 )
NET CURRENT LIABILITIES (13,554 ) (14,518 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,313

20,398

CREDITORS
Amounts falling due after more than one
year

(12,645

)

(18,103

)

ACCRUALS AND DEFERRED INCOME (1,510 ) (1,844 )
NET ASSETS 158 451

CAPITAL AND RESERVES 158 451

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Willow Homebuilders Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05095773

Registered office: Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

WILLOW HOMEBUILDERS LIMITED (REGISTERED NUMBER: 05095773)

BALANCE SHEET - continued
30 APRIL 2019

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2019 and
30 April 2018:

2019 2018
£    £   
A J Reynolds and Mrs J A Reynolds
Balance outstanding at start of year 25,339 1,571
Amounts advanced 30,692 37,864
Amounts repaid (18,374 ) (14,096 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,657 25,339



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 22 January 2020 and were signed on its behalf by:





A J Reynolds - Director