Company Registration No. 03307963 (England and Wales)
Willow Court (Harrow) Limited
Unaudited accounts
for the year ended 31 January 2021
Willow Court (Harrow) Limited
Unaudited accounts
Contents
Willow Court (Harrow) Limited
Company Information
for the year ended 31 January 2021
Directors
Mr A. Chong
Mrs M. Patel
Mrs Y. Chehabi
Mr P. Khagram
Company Number
03307963 (England and Wales)
Registered Office
33-35 HIGH STREET
HARROW
HA1 3HT
ENGLAND
Accountants
F.G. Cardona & Co.
88 High Street
Amersham
Buckinghamshire
HP7 0DS
Willow Court (Harrow) Limited
Statement of financial position
as at 31 January 2021
Tangible assets
80,404
360,404
Creditors: amounts falling due within one year
(32,429)
(298,429)
Net current liabilities
(32,429)
(297,479)
Called up share capital
100
100
Revaluation reserve
74,404
74,404
Profit and loss account
(26,529)
(11,579)
Shareholders' funds
47,975
62,925
For the year ending 31 January 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2021 and were signed on its behalf by
Mr A. Chong
Director
Company Registration No. 03307963
Willow Court (Harrow) Limited
Notes to the Accounts
for the year ended 31 January 2021
Willow Court (Harrow) Limited is a private company, limited by shares, registered in England and Wales, registration number 03307963. The registered office is 33-35 HIGH STREET, HARROW, HA1 3HT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 February 2020
360,404
At 31 January 2020
360,404
5
Debtors: amounts falling due within one year
2021
2020
Willow Court (Harrow) Limited
Notes to the Accounts
for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021
2020
Other creditors
31,879
269,567
Loans from directors
-
28,312
7
Average number of employees
During the year the average number of employees was 4 (2020: 4).
