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Company No: 08842556 (England and Wales)

WILLOWMEAD CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

WILLOWMEAD CONSULTANTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

Contents

WILLOWMEAD CONSULTANTS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
WILLOWMEAD CONSULTANTS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
DIRECTORS W Pickbourn
S Pickbourn
REGISTERED OFFICE 16 Willowmead Park
Lytham
FY8 4NY
United Kingdom
COMPANY NUMBER 08842556 (England and Wales)
ACCOUNTANT MHA
14 Mannin Way
Lancaster Business Park
Lancaster
LA1 3SW
United Kingdom
WILLOWMEAD CONSULTANTS LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2024
WILLOWMEAD CONSULTANTS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
2024 2023
£ £
Fixed assets 4,630 4,501
Current assets 119,982 189,214
Creditors: amounts falling due within one year ( 57,292) ( 71,092)
Net current assets 62,690 118,122
Total assets less current liabilities 67,320 122,623
Accruals and deferred income ( 2,173) ( 2,076)
Net assets 65,147 120,547
Capital and reserves 65,147 120,547

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Willowmead Consultants Limited (registered number: 08842556) were approved and authorised for issue by the Board of Directors on 31 October 2024 and were signed on its behalf by:

W Pickbourn
Director
WILLOWMEAD CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024
WILLOWMEAD CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1