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Registered number: 13621391

Willasey-Wilsey Global Risk Advisory Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023


Willasey-Wilsey Global Risk Advisory Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Mr T.A. Willasey-Wilsey
REGISTERED OFFICE
Nobles
Shepton Montague
Wincanton
Somerset
BA9 8JW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13621391

Willasey-Wilsey Global Risk Advisory Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Willasey-Wilsey Global Risk Advisory Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
CURRENT ASSETS
Debtors3320320
Cash at bank and in hand13,5057,362
13,8257,682
CREDITORS: Amounts falling due within one year47,9406,363
NET CURRENT ASSETS5,8851,319
TOTAL ASSETS LESS CURRENT LIABILITIES5,8851,319
CAPITAL AND RESERVES
Called up share capital544
Profit and loss account5,8811,315
SHAREHOLDERS' FUNDS5,8851,319
For the year ending 30/09/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/02/2024 and signed on their behalf by
.............................
Mr T.A. Willasey-Wilsey
Director

Willasey-Wilsey Global Risk Advisory Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments320320
320320
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,072309
Directors current account6,3285,514
Other creditors540540
7,9406,363

Willasey-Wilsey Global Risk Advisory Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44
New shares issued during period:
Ordinary shares of £1 each4
-4