AJ & LE Wilson Consulting Limited

Filleted Accounts Cover
AJ & LE Wilson Consulting Limited
Company No. 10021768
Unaudited Accounts
31 July 2023
AJ & LE Wilson Consulting Limited

Balance Sheet Registrar
at31 July 2023
Company No.100217682023
Fixed assets202,509
Current assets18,277
Creditors: Amounts falling due within one year
(52,403)
Net current assets
(34,126)
Total assets less current liabilities168,383
(46)
168,337
Capital and reserves168,337
NOTES TO THE ACCOUNTS
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
2023
Number
The average monthly number of employees (including directors) during the year was:2
7Audit of the accounts
The auditors were:
The senior statutory auditor was:
8General information
The principal activity of the company during the year under review was management consultancy.
Its registered number is:10021768
Its registered office is:
Weldon Farm
Pollards Lane
Southwell
NG25 0TN
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
A.Wilson - Director
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