WIHARTOCONSULTING LIMITED 31/10/2020 iXBRL

WIHARTOCONSULTING LIMITED 31/10/2020 iXBRL

WIHARTOCONSULTING LIMITED - Company Information

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2 31/10/2020 2020-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-11-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06398810 2019-11-01 2020-10-31 06398810 2020-10-31 06398810 2018-11-01 2019-10-31 06398810 2019-10-31 06398810 bus:Director1 2019-11-01 2020-10-31 06398810 core:WithinOneYear 2020-10-31 06398810 core:WithinOneYear 2019-10-31 06398810 bus:Director1 2019-10-31 06398810 bus:Director1 2020-10-31 06398810 bus:Director1 2018-10-31 06398810 bus:Director1 2019-10-31 06398810 bus:Director1 2018-11-01 2019-10-31 06398810 bus:Micro-entities 2019-11-01 2020-10-31 06398810 bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 06398810 bus:FullAccounts 2019-11-01 2020-10-31 06398810 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 06398810 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
Company registration number: 06398810
WIHARTOCONSULTING LIMITED
Unaudited filleted financial statements
31 October 2020
WIHARTOCONSULTING LIMITED
Statement of financial position
31 October 2020
2020 2019
£ £
Fixed assets 1 1
_______ _______
Current assets 3,591 3,967
Creditors: amounts falling due within one year ( 60,872) ( 43,428)
_______ _______
Net current liabilities ( 57,281) ( 39,461)
_______ _______
Total assets less current liabilities ( 57,280) ( 39,460)
Accruals and deferred income ( 942) ( 954)
_______ _______
Net liabilities ( 58,222) ( 40,414)
_______ _______
Capital and reserves ( 58,222) ( 40,414)
_______ _______
Notes to the financial statements
WIHARTOCONSULTING LIMITED
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Paterson ( 42,371) ( 17,345) ( 59,716)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Paterson ( 11,903) ( 30,468) ( 42,371)
_______ _______ _______
Advances were interest free and repayable on demand.
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2021 , and are signed on behalf of the board by:
J Paterson
Director
Company registration number: 06398810
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 8 Montrose Walk, Weybridge, Surrey, KT13 8JN.