Wilson Green Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11065092 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2020

for

Wilson Green Consultancy Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,068

1,424

CURRENT ASSETS

40,376

2,212

CREDITORS

Amounts falling due within one year

(33,108

)

(3,697

)

NET CURRENT ASSETS/(LIABILITIES)

7,268

(1,485

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,336

(61

)

CREDITORS

Amounts falling due after more than one year

(45,000

)

-

NET LIABILITIES

(36,664

)

(61

)

CAPITAL AND RESERVES

(36,664

)

(61

)

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 £36,664 (2020 - £61) 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 director 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 (2019 - 2 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date included in other debtors were amounts due from directors of £15,045 (2019- £817 in other creditors).

5.	EVENTS DURING THE REPORTING PERIOD

The Coronavirus (COVID-19) have emerged globally resulting in a significant impact on businesses worldwide and the UK government continued to impose restrictions in 2021. As a result some business operations have been restricted, however the company continues to operate using alternative methods and remote working. Hence financial statements do not include any adjustments that might result from the outcome of this uncertainty. The directors are continuing to monitor, assess and act to the current changing environment in order to position the company to ensure its future success.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 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 30 November 2021 and were signed on its behalf by:

M A Wilson - Director