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REGISTERED NUMBER: 11065092 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Wilson Green Consultancy Ltd

Wilson Green Consultancy Ltd (Registered number: 11065092)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Wilson Green Consultancy Ltd (Registered number: 11065092)

Balance Sheet
30 April 2024

2024 2023
£    £   
FIXED ASSETS 866 1,155

CURRENT ASSETS 25,880 53,399

CREDITORS
Amounts falling due within one year (120,823 ) (118,060 )
NET CURRENT LIABILITIES (94,943 ) (64,661 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(94,077

)

(63,506

)

CREDITORS
Amounts falling due after more than one year (31,431 ) (36,217 )
NET LIABILITIES (125,508 ) (99,723 )

CAPITAL AND RESERVES (125,508 ) (99,723 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wilson Green Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11065092

Registered office: The White House 4a
Rolleston Road
South Croydon
Surrey
CR2 0PT

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company continued to be that of Management consultancy.

2. GOING CONCERN

At the balance sheet date, liabilities exceed assets by £125,508 (2023 - £99,723). However, the financial statements have been prepared on a going concern basis as the company has the continuing support from its directors and shareholders. The directors are therefore satisfied that the financial statements have been correctly prepared on the going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Wilson Green Consultancy Ltd (Registered number: 11065092)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
M A Wilson
Balance outstanding at start of year 28,304 21,448
Amounts advanced - 19,654
Amounts repaid (13,673 ) (12,798 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,631 28,304

At the balance sheet date included in other debtors were amounts due from directors of £14,631 (2023 - £28,304).

At the balance sheet date included in other creditors were amounts due to associate company - Youth and Sports Ltd of £108,877 (2023 - £100,140).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





M A Wilson - Director