Will Gallegos Limited 31/03/2022 iXBRL

Will Gallegos Limited 31/03/2022 iXBRL

WILL GALLEGOS LTD - Company Information

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Company registration number: 07549017
Will Gallegos Limited
Unaudited financial statements
31 March 2022
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 2022
2022 2021
£ £
Turnover 82,846 37,646
Other income 38 153
_______ _______
82,884 37,799
Cost of raw materials and consumables ( 805) ( 429)
Staff costs ( 15,850) ( 8,358)
Depreciation and other amounts written off assets ( 612) ( 817)
Other charges (15,406) (10,427)
Tax ( 9,656) ( 3,531)
_______ _______
Profit 40,555 14,237
_______ _______
Will Gallegos Limited
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 1,837 2,449
_______ _______
Current assets 79,809 46,311
Creditors: amounts falling due within one year ( 33,991) ( 19,660)
_______ _______
Net current assets 45,818 26,651
_______ _______
Total assets less current liabilities 47,655 29,100
Accruals and deferred income ( 1,513) ( 1,513)
_______ _______
Net assets 46,142 27,587
_______ _______
Capital and reserves 46,142 27,587
_______ _______
Will Gallegos Limited
Year ended 31 March 2022
For the year ending 31 March 2022 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 06 July 2022 , 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.