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REGISTERED NUMBER: 14225761 (England and Wales)















Unaudited Financial Statements for the Period 11 July 2022 to 31 July 2023

for

Wil Consultancy Limited

Wil Consultancy Limited (by shares) (Registered number: 14225761)






Contents of the Financial Statements
for the Period 11 July 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2


Wil Consultancy Limited (by shares)

Company Information
for the Period 11 July 2022 to 31 July 2023







DIRECTOR: A Wilson





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 14225761 (England and Wales)






Wil Consultancy Limited (by shares) (Registered number: 14225761)

Balance Sheet
31 July 2023

£   
CURRENT ASSETS 153,896

CREDITORS
Amounts falling due within one year (95,992 )
NET CURRENT ASSETS 57,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,904

CAPITAL AND RESERVES 57,904

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2023:

£   
A Wilson
Balance outstanding at start of period -
Amounts advanced 117,372
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 117,372



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2023 and were signed by:



A Wilson - Director