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COMPANY REGISTRATION NUMBER: NI643910
Willoughby Training & Development Limited
Filleted Unaudited Financial Statements
31 March 2023
Willoughby Training & Development Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Willoughby Training & Development Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
19,081
19,081
Creditors: amounts falling due within one year
13,503
11,503
--------
--------
Net current assets
5,578
7,578
-------
-------
Total assets less current liabilities
5,578
7,578
Accruals and deferred income
1,320
1,320
-------
-------
4,258
6,258
-------
-------
Capital and reserves
4,258
6,258
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
There have been no advances, credits or guarantees made to the director during the year.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
Ms J E Mackie
Director
Company registration number: NI643910
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is c/o Johnston Graham Limited, 216-218 Holywood Road, Belfast, BT4 1PD.