WILLOW COURT (HARROW) LIMITED

WILLOW COURT (HARROW) LIMITED

WILLOW COURT (HARROW) LIMITED - Company Information

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WILLOW COURT (HARROW) LIMITED

Company Registration Number:
03307963 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

WILLOW COURT (HARROW) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

WILLOW COURT (HARROW) LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 360,404 360,404
Total fixed assets: 360,404 360,404
Current assets
Debtors: 4 950 0
Cash at bank and in hand: 0 75
Total current assets: 950 75
Creditors: amounts falling due within one year: 5 (297,879) (297,404)
Net current assets (liabilities): (296,929) (297,329)
Total assets less current liabilities: 63,475 63,075
Creditors: amounts falling due after more than one year: 6 (550) (550)
Total net assets (liabilities): 62,925 62,525
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:774,40474,404
Profit and loss account: (11,579) (11,979)
Shareholders funds: 62,925 62,525

The notes form part of these financial statements

WILLOW COURT (HARROW) LIMITED

Balance sheet statements

For the year ending 31 January 2020 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 23 December 2020
and signed on behalf of the board by:

Name: Mr A. Chong
Status: Director

The notes form part of these financial statements

WILLOW COURT (HARROW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

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 COURT (HARROW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 4 4

WILLOW COURT (HARROW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

Total
Cost £
At 01 February 2019 360,404
At 31 January 2020 360,404
Depreciation
At 01 February 2019 0
At 31 January 2020 0
Net book value
At 31 January 2020 360,404
At 31 January 2019 360,404

WILLOW COURT (HARROW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 950 0

WILLOW COURT (HARROW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

5. Creditors: amounts falling due within one year note

£297,879 (2020) £297,404 (2019)

WILLOW COURT (HARROW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

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

£550 (2020) £550 (2019)

WILLOW COURT (HARROW) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

7. Revaluation reserve

2020
£
Balance at 01 February 2019 74,404
Surplus or deficit after revaluation 0
Balance at 31 January 2020 74,404