2021-01-01 2021-12-31 false No description of principal activity Capium Accounts Production 1.1 05215518 bus:AbridgedAccounts 2021-01-01 2021-12-31 05215518 bus:FRS102 2021-01-01 2021-12-31 05215518 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05215518 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 05215518 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05215518 2021-01-01 2021-12-31 05215518 2021-12-31 05215518 bus:RegisteredOffice 2021-01-01 2021-12-31 05215518 core:WithinOneYear 2021-12-31 05215518 core:AfterOneYear 2021-12-31 05215518 bus:Director1 2021-01-01 2021-12-31 05215518 bus:Director1 2021-12-31 05215518 bus:Director1 2019-10-01 2020-12-31 05215518 bus:Director2 2021-01-01 2021-12-31 05215518 bus:Director2 2021-12-31 05215518 bus:Director2 2019-10-01 2020-12-31 05215518 bus:Director3 2021-01-01 2021-12-31 05215518 bus:Director3 2021-12-31 05215518 bus:Director3 2019-10-01 2020-12-31 05215518 2019-10-01 05215518 bus:CompanySecretary1 2021-01-01 2021-12-31 05215518 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 05215518 2019-10-01 2020-12-31 05215518 2020-12-31 05215518 core:WithinOneYear 2020-12-31 05215518 core:AfterOneYear 2020-12-31 05215518 bus:EntityAccountantsOrAuditors 2019-10-01 2020-12-31 05215518 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 05215518 bus:OrdinaryShareClass1 2021-12-31 05215518 bus:OrdinaryShareClass1 2019-10-01 2020-12-31 05215518 bus:OrdinaryShareClass1 2020-12-31 05215518 core:ComputerEquipment 2021-01-01 2021-12-31 05215518 core:ComputerEquipment 2021-12-31 05215518 core:ComputerEquipment 2020-12-31 05215518 core:FurnitureFittings 2021-01-01 2021-12-31 05215518 core:FurnitureFittings 2021-12-31 05215518 core:FurnitureFittings 2020-12-31 05215518 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 05215518 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-12-31 05215518 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 05215518 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 05215518 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 05215518 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 05215518 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 05215518 core:Non-currentFinancialInstruments 2021-12-31 05215518 core:Non-currentFinancialInstruments 2020-12-31 05215518 core:ShareCapital 2021-12-31 05215518 core:ShareCapital 2020-12-31 05215518 core:RetainedEarningsAccumulatedLosses 2021-12-31 05215518 core:RetainedEarningsAccumulatedLosses 2020-12-31 05215518 dpl:Item1 2021-01-01 05215518 dpl:Item1 2021-12-31 05215518 dpl:Item1 2019-10-01 05215518 dpl:Item1 2020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05215518
England and Wales

 

 

 

WYNNE CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 4,408    2,704 
4,408    2,704 
Current assets      
Debtors 60,060    28,501 
Cash at bank and in hand 431,326    149,890 
491,386    178,391 
Creditors: amount falling due within one year (212,868)   (141,078)
Net current assets 278,518    37,313 
 
Total assets less current liabilities 282,926    40,017 
Net assets 282,926    40,017 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 282,923    40,014 
Shareholder's funds 282,926    40,017 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 August 2022 and were signed on its behalf by:


--------------------------------
Simon David Wynne
Director
1
General Information
Wynne Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05215518, registration address Bank House 6-8 Church Street, Adlington, Chorley, Lancashire, PR7 4EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 25% Reducing Balance
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 16 (2020 : 20).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Fixtures and Fittings   Total
  £   £   £
At 01 January 2021 12,628    116    12,744 
Additions 3,205      3,205 
Disposals    
At 31 December 2021 15,833    116    15,949 
Depreciation
At 01 January 2021 9,955    85    10,040 
Charge for year 1,470    31    1,501 
On disposals    
At 31 December 2021 11,425    116    11,541 
Net book values
Closing balance as at 31 December 2021 4,408      4,408 
Opening balance as at 01 January 2021 2,673    31    2,704 


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2021
£
  2020
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2