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Company Registration No. 11696377 (England and Wales)
W L CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2023
W L CONSULTANCY LTD Unaudited accounts Contents
Page
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W L CONSULTANCY LTD Company Information for the year ended 30 November 2023
Director
Winston Ting LEONG
Company Number
11696377 (England and Wales)
Registered Office
Elizabeth House 8th Floor 54-58 High Street Edgware Middlesex HA8 7EJ England
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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W L CONSULTANCY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,798 
1,932 
Current assets
Debtors
97,585 
178,971 
Cash at bank and in hand
1,831 
15,009 
99,416 
193,980 
Creditors: amounts falling due within one year
(156,805)
(180,690)
Net current (liabilities)/assets
(57,389)
13,290 
Total assets less current liabilities
(55,591)
15,222 
Creditors: amounts falling due after more than one year
- 
(35,691)
Net liabilities
(55,591)
(20,469)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(55,691)
(20,569)
Shareholders' funds
(55,591)
(20,469)
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Winston Ting LEONG Director Company Registration No. 11696377
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W L CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
W L CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11696377. The registered office is Elizabeth House, 8th Floor, 54-58 High Street, Edgware, Middlesex, HA8 7EJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
12,530 
12,530 
Additions
2,121 
1,876 
3,997 
At 30 November 2023
2,121 
14,406 
16,527 
Depreciation
At 1 December 2022
- 
10,598 
10,598 
Charge for the year
530 
3,601 
4,131 
At 30 November 2023
530 
14,199 
14,729 
Net book value
At 30 November 2023
1,591 
207 
1,798 
At 30 November 2022
- 
1,932 
1,932 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
97,585 
178,971 
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W L CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
47,153 
- 
Amounts owed to group undertakings and other participating interests
24,698 
- 
Loans from directors
84,954 
180,690 
156,805 
180,690 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
35,691 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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