WHITE MOSS CONSULTING LIMITED

Company Registration Number:
07122285 (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

WHITE MOSS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

WHITE MOSS CONSULTING LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 16,042 23,531
Total fixed assets: 16,042 23,531
Current assets
Debtors:   24,964 55,702
Cash at bank and in hand: 249,261 260,907
Total current assets: 274,225 316,609
Creditors: amounts falling due within one year:   (176,876) (190,287)
Net current assets (liabilities): 97,349 126,322
Total assets less current liabilities: 113,391 149,853
Total net assets (liabilities): 113,391 149,853
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 113,291 149,753
Shareholders funds: 113,391 149,853

The notes form part of these financial statements

WHITE MOSS CONSULTING LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2022
and signed on behalf of the board by:

Name: Mark Julian Held
Status: Director

The notes form part of these financial statements

WHITE MOSS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

WHITE MOSS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 13 13

WHITE MOSS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 60,513
Additions 2,637
Disposals (8,688)
At 31 December 2021 54,462
Depreciation
At 01 January 2021 36,982
Charge for year 10,493
On disposals (9,055)
At 31 December 2021 38,420
Net book value
At 31 December 2021 16,042
At 31 December 2020 23,531