Registered Number 10233423

WILLICOTT CONSULTING LTD

Micro-entity Accounts

30 June 2023

WILLICOTT CONSULTING LTD Registered Number 10233423

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
13,555
9,372
Current Assets
48,728
93,827
Prepayments and accrued income
5,418
15,114
Creditors: amounts falling due within one year
(27,216)
(59,426)
Net current assets (liabilities)
26,930
49,515
Total assets less current liabilities
40,485
58,887
Creditors: amounts falling due after more than one year
(30,000)
(40,000)
Total net assets (liabilities)
10,485
18,887
Capital and reserves
10,485
18,887
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 March 2024

And signed on their behalf by:
Mr S J Willicott, Director

WILLICOTT CONSULTING LTD Registered Number 10233423

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2