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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 June 2019 |
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for |
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Willowgrove Holdings Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30 June 2019 |
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for |
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Willowgrove Holdings Ltd |
Willowgrove Holdings Ltd (Registered number: 09655453) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2019 |
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Page |
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Statement of Financial Position | 1 |
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Willowgrove Holdings Ltd (Registered number: 09655453) |
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Statement of Financial Position |
30 June 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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ACCRUALS AND DEFERRED INCOME |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Willowgrove Holdings Ltd is a
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The company's registered number and registered office address are as below: |
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Registered number: | 09655453 |
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Registered office: | Willow Grove |
Hulland Village |
Nr Ashbourne |
Derbyshire |
DE6 3EQ |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2018 -
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Willowgrove Holdings Ltd (Registered number: 09655453) |
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Statement of Financial Position - continued |
30 June 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 June 2019 and |
30 June 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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The loan provided is repayable on demand and interest is charged at the official government rate. |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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