Accounts Submission

ROY WILSHER CONSULTANCY LTD - Company Information

Company Accounts and Tax Online 13180028 Board of Directors 1.3.22 28.2.23 28.2.23 No description of principal activity true 13180028 uk-bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 13180028 2021-02-04 2022-02-28 13180028 2023-02-28 13180028 2022-03-01 2023-02-28 13180028 2022-02-28 13180028 countries:EnglandWales 2022-03-01 2023-02-28 13180028 curr:PoundSterling 2022-03-01 2023-02-28 13180028 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13180028 uk-bus:Micro-entities 2022-03-01 2023-02-28 13180028 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13180028 uk-bus:FullAccounts 2022-03-01 2023-02-28 13180028 uk-bus:RegisteredOffice 2022-03-01 2023-02-28 13180028 uk-bus:Director1 2022-03-01 2023-02-28 13180028 uk-bus:Director1 2022-03-01 13180028 uk-bus:Director1 2023-02-28 13180028 core:AfterOneYear 2023-02-28 13180028 core:AfterOneYear 2022-02-28 13180028 core:WithinOneYear 2023-02-28 13180028 core:WithinOneYear 2022-02-28 13180028 core:WithinOneYear 2022-03-01 2023-02-28 13180028 core:AfterOneYear 2023-02-28 13180028 core:AfterOneYear 2022-02-28 13180028 core:AfterOneYear 2022-03-01 2023-02-28 13180028 core:ShareCapital 2023-02-28 13180028 core:ShareCapital 2022-02-28 13180028 core:RevaluationReserve 2023-02-28 13180028 core:RevaluationReserve 2022-02-28 13180028 core:RetainedEarningsAccumulatedLosses 2023-02-28 13180028 core:RetainedEarningsAccumulatedLosses 2022-02-28 13180028 1 2022-03-01 2023-02-28

Company Registration Number:
13180028 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Contents of the Financial Statements

for the Period Ended 28 February 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 28 February 2023

	2023 £	13 months to 28 Feb 2022 £
Fixed Assets:	0	0
Current assets:	810	900
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	810	900
Total assets less current liabilities:	810	900
Total net assets (liabilities):	810	900
Capital and reserves:	810	900

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Roy Wilsher
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

2. Off balance sheet disclosure

No



Registered office:		14 Lyonsdown Avenue New Barnet Barnet England EN5 1DU


Company Registration Number:		13180028 (England and Wales)

Accounts Submission