William James Consultants Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11130058 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2021

for

William James Consultants Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

1,230

2,377

CURRENT ASSETS

175,797

57,820

CREDITORS

Amounts falling due within one year

(98,536

)

(24,449

)

NET CURRENT ASSETS

77,261

33,371

TOTAL ASSETS LESS CURRENT LIABILITIES

78,491

35,748

CREDITORS

Amounts falling due after more than one year

28,207

35,645

NET ASSETS

50,284

103

CAPITAL AND RESERVES

50,284

103

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

William James Consultants 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:

11130058

Registered office:

Peel House

Upper South View

Farnham

GU9 7JN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year ended 31 December 2021 William James Consultants Ltd owed £27,866 to its Directors. This amount is reflected accordingly in their respective director`s loan account in credit balances, which is shown under Creditors due within one year. Please be advised that both the directors have agreed to provide this loan on an interest free basis and the loan is payable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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 11 January 2022 and were signed on its behalf by:

Mr William James Mark Bremner - Director

Mr Connor William Hadden - Director