Company registration number 10948056 (England and Wales)
WILLOW CONSULTING (2017) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WILLOW CONSULTING (2017) LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,075
2,234
Current assets
40,359
34,125
Prepayments and accrued income
124
139
Creditors: amounts falling due within one year
(21,152)
(19,646)
Net current assets
19,331
14,618
Total assets less current liabilities
21,406
16,852
Net assets
21,406
16,852
Capital and reserves
21,406
16,852
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
1
Willow Consulting (2017) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hill View, Castle Hill Road, New Buckenham, Norwich, Norfolk, United Kingdom, NR16 2AG.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WILLOW CONSULTING (2017) LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 February 2024
A Bingham-Hall
Director
Company registration number 10948056 (England and Wales)