Willows (Somerset) Limited

Willows (Somerset) Limited

WILLOWS (SOMERSET) LIMITED - Company Information

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Company Registration No. 5627274 (England and Wales)
Willows (Somerset) Limited ABRIDGED DORMANT FINANCIAL STATEMENTS for the year ended 31 March 2021
Willows (Somerset) Limited ABRIDGED DORMANT FINANCIAL STATEMENTS Contents
Page
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Willows (Somerset) Limited Company Information for the year ended 31 March 2021
Director
Stephen Brunskill
Company Number
5627274 (England and Wales)
Registered Office
The Granary Hinton Business Park Blandford Forum Dorset DT11 8JF
Accountants
Stephen Quay Accountancy The Granary Hinton Business Park Blandford Forum Dorset DT11 8JF
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Willows (Somerset) Limited Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
506 
506 
Net current assets
506 
506 
Net assets
506 
506 
Capital and reserves
Called up share capital
5
600 
600 
Profit and loss account
(94)
(94)
Shareholders' funds
506 
506 
For the year ending 31 March 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 23 December 2021 and were signed on its behalf by
Stephen Brunskill Director Company Registration No. 5627274
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Willows (Somerset) Limited Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
Willows (Somerset) Limited is a private company, limited by shares, registered in England and Wales, registration number 5627274. The registered office is The Granary, Hinton Business Park, Blandford Forum, Dorset, DT11 8JF. The principal place of business is Loyalty Hall, Dulford, Cullompton, Devon, EX15 2BY.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Deferred taxation
2021 
2020 
£ 
£ 
Accelerated capital allowances
(506)
(506)
2021 
2020 
£ 
£ 
Provision at start of year
(506)
(506)
Provision at end of year
(506)
(506)
5
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
600 Ordinary shares of £1 each
600 
600 
6
Controlling party
The company's ultimate controlling party is Willows (Devon) Limited by virtue of ownership of 100% of the issued share capital in the company.
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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