Willow Tree Court (Management) Limited - Period Ending 2019-06-30

Registration number: 05484673

Willow Tree Court (Management) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

John Traynor & Co Limited
Chartered Accountant

Willow Tree Court (Management) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Willow Tree Court (Management) Limited

Company Information

Directors

Mr Roy Godwin Dr Paul Laurence Hurst

Registered office

35 Stockdale Drive Whittle Hall Warrington Cheshire WA5 3RU

Accountants

John Traynor & Co Limited Chartered Accountant

Page 1

Willow Tree Court (Management) Limited

(Registration number: 05484673)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Current assets	2,265	1,443
Creditors: Amounts falling due within one year	(1)	-
Total assets less current liabilities	2,264	1,443
Accruals and deferred income	(1,144)	(2,845)
	1,120	(1,402)
Capital and reserves	1,120	(1,402)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Stockdale Drive
Whittle Hall
Warrington
Cheshire
WA5 3RU
United Kingdom

These financial statements were authorised for issue by the Board on 30 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Willow Tree Court (Management) Limited

(Registration number: 05484673)
Balance Sheet as at 30 June 2019

Approved and authorised by the Board on 30 March 2020 and signed on its behalf by:
 

.........................................

Mr Roy Godwin
Director

Page 3