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Registered Number: 13031208
England and Wales

 

 

 

WILLITWORK CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Christopher Martin Julian
Registered Number 13031208
Registered Office 238 238
Carr Road
London
E17 5EW
Accountants Berko Wealth Ltd
38 Nye Bevan Estate
Overbury Street
London
E5 0AG
Secretary Nathalie De Valliere
1
  2023   2022
    £ £   £ £
Fixed assets   24,868      5,366 
Current assets 34,613      59,490   
Creditors: amount falling due within one year (54,590)     (62,632)  
Net current assets   (19,977)     (3,142)
Total assets less current liabilities   4,891      2,224 
Creditors: amount falling due after more than one year   (2,000)     (2,880)
Net assets   2,891      (656)
 

         
Capital and reserves   2,891      (656)
 
NOTES TO THE ACCOUNTS

General Information
WILLITWORK CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13031208, registration address 238 238 , Carr Road, London, E17 5EW.

The presentation currency is £ sterling.
1.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 May 2024 and were signed on its behalf by:


--------------------------------
Christopher Martin Julian
Director
2