Company registration number 08194324 (England and Wales)
WILEMAN SALES CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WILEMAN SALES CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,488
1,087
Current assets
144,376
51,084
Creditors: amounts falling due within one year
(71,182)
(47,601)
Net current assets
73,194
3,483
Total assets less current liabilities
77,682
4,570
Creditors: amounts falling due after more than one year
(62,398)
(5,634)
Net assets/(liabilities)
15,284
(1,064)
Capital and reserves
15,284
(1,064)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
3
Wileman Sales Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Clay House, 5 Horninglow Street, Burton-on-Trent, Staffordshire, England, DE14 1NG.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WILEMAN SALES CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 February 2025 and are signed on its behalf by:
Mr M R Wileman
Director
Company registration number 08194324 (England and Wales)