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REGISTERED NUMBER: 09919589 (England and Wales)











Willoughby-Foster Consulting Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023






Willoughby-Foster Consulting Ltd (Registered number: 09919589)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Willoughby-Foster Consulting Ltd

Company Information
for the Year Ended 31 December 2023







Director: N Willoughby-Foster





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 09919589 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Willoughby-Foster Consulting Ltd (Registered number: 09919589)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
Fixed assets
Tangible assets 4 109 145

Current assets
Debtors 5 4,422 610
Cash at bank 10,843 22,013
15,265 22,623
Creditors
Amounts falling due within one year 6 (15,343 ) (17,457 )
Net current (liabilities)/assets (78 ) 5,166
Total assets less current liabilities 31 5,311

Capital and reserves
Called up share capital 7 1 1
Retained earnings 30 5,310
Shareholders' funds 31 5,311

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

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

The director acknowledges her 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.

Willoughby-Foster Consulting Ltd (Registered number: 09919589)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 February 2024 and were signed by:





N Willoughby-Foster - Director


Willoughby-Foster Consulting Ltd (Registered number: 09919589)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Willoughby-Foster Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Willoughby-Foster Consulting Ltd (Registered number: 09919589)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 January 2023
and 31 December 2023 904
Depreciation
At 1 January 2023 759
Charge for year 36
At 31 December 2023 795
Net book value
At 31 December 2023 109
At 31 December 2022 145

5. Debtors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Directors' current accounts 2,987 -
Accrued income 1,435 610
4,422 610

6. Creditors: amounts falling due within one year
31.12.23 31.12.22
£    £   
Corporation tax 6,229 6,493
VAT 1,389 3,014
Directors' current accounts - 264
Accrued expenses 7,725 7,686
15,343 17,457

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1 Ordinary £1 1 1

Willoughby-Foster Consulting Ltd (Registered number: 09919589)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
N Willoughby-Foster
Balance outstanding at start of year - -
Amounts advanced 2,987 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,987 -

The loan is interest free and fully repayable on demand.