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REGISTERED NUMBER: 10767131 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

WOLF ROCK CONSULTANCY LIMITED

WOLF ROCK CONSULTANCY LIMITED (REGISTERED NUMBER: 10767131)

Contents of the Financial Statements
for the Year Ended 31 May 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

WOLF ROCK CONSULTANCY LIMITED

Company Information
for the Year Ended 31 May 2022







DIRECTOR: Dr J M Lockett





REGISTERED OFFICE: 12 Burcot Gardens
Maidenhead
SL6 7UR





REGISTERED NUMBER: 10767131 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

WOLF ROCK CONSULTANCY LIMITED (REGISTERED NUMBER: 10767131)

Balance Sheet
31 May 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 314 -

CURRENT ASSETS
Cash at bank 23,961 30,854

CREDITORS
Amounts falling due within one year 5 2,054 6,380
NET CURRENT ASSETS 21,907 24,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,221

24,474

CREDITORS
Amounts falling due after more than one
year

6

4,175

4,157
NET ASSETS 18,046 20,317

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 17,546 19,817
SHAREHOLDERS' FUNDS 18,046 20,317

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WOLF ROCK CONSULTANCY LIMITED (REGISTERED NUMBER: 10767131)

Balance Sheet - continued
31 May 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





Dr J M Lockett - Director


WOLF ROCK CONSULTANCY LIMITED (REGISTERED NUMBER: 10767131)

Notes to the Financial Statements
for the Year Ended 31 May 2022


1. STATUTORY INFORMATION

Wolf Rock Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2021 1,267
Additions 628
At 31 May 2022 1,895
DEPRECIATION
At 1 June 2021 1,267
Charge for year 314
At 31 May 2022 1,581
NET BOOK VALUE
At 31 May 2022 314
At 31 May 2021 -

WOLF ROCK CONSULTANCY LIMITED (REGISTERED NUMBER: 10767131)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 1,754 6,080
Other creditors 300 300
2,054 6,380

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other creditors 4,175 4,157

WOLF ROCK CONSULTANCY LIMITED

Report of the Accountants to the Director of
Wolf Rock Consultancy Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2022 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................