Company registration number 09752194 (England and Wales)
HEADLEY WOOD CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HEADLEY WOOD CONSULTING LIMITED
COMPANY INFORMATION
Director
J M Gregg
Company number
09752194
Registered office
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
United Kingdom
RG41 5TS
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
HEADLEY WOOD CONSULTING LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HEADLEY WOOD CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
39,235
42,615
Prepayments and accrued income
330
Creditors: amounts falling due within one year
(31,773)
(31,432)
Net current assets
7,792
11,183
Creditors: amounts falling due after more than one year
(6,946)
(10,977)
Net assets
846
206
Capital and reserves
846
206
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £13,890 (2023: £18,909). During the year £60,365 (2023: £62,921) was advanced and £65,384 (2022: £62,967) was repaid.
Interest has been charged at HMRC's official rate. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Headley Wood Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, United Kingdom, RG41 5TS.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
HEADLEY WOOD CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 November 2024
J M Gregg
Director
Company registration number 09752194 (England and Wales)