WALSALL CONSULTANCY LIMITED

Company Registration Number:
13273085 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WALSALL CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WALSALL CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Brantwood
10 Rosemary Drive
Sutton Coldfield
England
B74 3AG
Company Registration Number: 13273085 (England and Wales)

WALSALL CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 640,399 573,063
Creditors: amounts falling due within one year: ( 88,604 ) ( 197,963 )
Net current assets (liabilities): 551,795 375,100
Total assets less current liabilities: 551,795 375,100
Total net assets (liabilities): 551,795 375,100
Capital and reserves: 551,795 375,100

WALSALL CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: T Havenhand
Status: Director

The notes form part of these financial statements

WALSALL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

WALSALL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No

WALSALL CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Advances and credits

    During the year, the company made advances to one of the directors of £407,540. This amount is repayable on demand and interest has been charged at the official interest rate per HMRC.