Will Gallegos Limited 31/03/2020 iXBRL

Will Gallegos Limited 31/03/2020 iXBRL

WILL GALLEGOS LTD - Company Information

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Company registration number: 07549017
Will Gallegos Limited
Unaudited financial statements
31 March 2020
Will Gallegos Limited
Contents
Directors and other information
Income statement
Statement of financial position
Will Gallegos Limited
Directors and other information
Director Mr William Gallegos
Secretary William Gallegos
Company number 07549017
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address Flat 18, Bellamys Court
Abbotshade Road
London
SE16 5RF
Accountants Charles Lamb
Chartered Accountant
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Will Gallegos Limited
Income statement
Year ended 31 March 2020
2020 2019
£ £
Turnover 58,229 65,538
Other income 84 39
_______ _______
58,313 65,577
Cost of raw materials and consumables ( 404) ( 1,217)
Staff costs ( 15,879) ( 15,907)
Depreciation and other amounts written off assets ( 1,089) ( 1,099)
Other charges (13,754) (12,452)
Tax ( 5,172) ( 6,840)
_______ _______
Profit 22,015 28,062
_______ _______
Will Gallegos Limited
Statement of financial position
31 March 2020
2020 2019
£ £
Fixed assets 3,266 3,298
_______ _______
Current assets 71,512 84,011
Creditors: amounts falling due within one year ( 38,815) ( 50,061)
_______ _______
Net current assets 32,697 33,950
_______ _______
Total assets less current liabilities 35,963 37,248
Accruals and deferred income ( 1,113) ( 1,413)
_______ _______
Net assets 34,850 35,835
_______ _______
Capital and reserves 34,850 35,835
_______ _______
Will Gallegos Limited
Year ended 31 March 2020
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2020 , and are signed on behalf of the board by:
Mr William Gallegos
Director
Company registration number: 07549017
The company is a private company limited by shares, registered in England.