Company registration number NI619376 (Northern Ireland)
WILSON SLOAN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
WILSON SLOAN CONSULTING LIMITED
BALANCE SHEET
AS AT 31 JULY 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
28,428
54,570
Current assets
724,874
597,215
Creditors: amounts falling due within one year
(92,005)
(91,207)
Net current assets
632,869
506,008
Total assets less current liabilities
661,297
560,578
Net assets
661,297
560,578
Capital and reserves
661,297
560,578
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
Wilson Sloan Consulting Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 36 Cultra Avenue, Hollywood, Co. Antrim, Northern Ireland, BT18 0AY.
For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WILSON SLOAN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2022
2022-07-31
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 November 2022
Mrs P Wilson
Director
Company Registration Number NI619376