3WM CONSULTING LTD

Company Registration Number:
12252131 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

3WM CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

3WM CONSULTING LTD

Company Information

for the Period Ended 31 December 2021




Director: Michael Smith
carl lewis tolcher
Registered office: 81
Byron Street
Daybrook
Nottingham
England
NG5 6BQ
Company Registration Number: 12252131 (England and Wales)

3WM CONSULTING LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Consulting servies

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Michael Smith
carl lewis tolcher

This report was approved by the board of directors on 25 February 2022
And Signed On Behalf Of The Board By:

Name: Michael Smith
Status: Director

Name: carl lewis tolcher
Status: Director

3WM CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£
2 months to
31 Dec 2020
£
Gross Profit or (Loss) ( 3,417 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 8,795 ) ( 0 )
Operating Profit or (Loss) ( 12,212 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 12,212 ) 0
Tax on Profit 2,189 ( 0 )
Profit or (Loss) for Period ( 10,023 ) 0

The notes form part of these financial statements

3WM CONSULTING LTD

Balance sheet

As at 31 December 2021


Notes

2021
£
2 months to
31 Dec 2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,329
Cash at bank and in hand: 21,696 38,266
Total current assets: 24,025 38,266
Creditors: amounts falling due within one year: ( 24,693 ) ( 28,911 )
Net current assets (liabilities): ( 668 ) 9,355
Total assets less current liabilities: ( 668 ) 9,355
Total net assets (liabilities): ( 668 ) 9,355

The notes form part of these financial statements

3WM CONSULTING LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£
2 months to
31 Dec 2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 670 ) 9,353
Shareholders funds: ( 668 ) 9,355

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 February 2022
And Signed On Behalf Of The Board By:

Name: Michael Smith
Status: Director

Name: carl lewis tolcher
Status: Director

The notes form part of these financial statements

3WM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

3WM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021
    2 months to
    31 Dec 2020
    Average number of employees during the period 0 0

3WM CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No