WITHYBROOK FINANCIAL CONSULTANTS LTD

Company Registration Number:
06289254 (England and Wales)

Unaudited abridged accounts for the year ended 17 October 2022

Period of accounts

Start date: 11 October 2021

End date: 17 October 2022

WITHYBROOK FINANCIAL CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 17 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WITHYBROOK FINANCIAL CONSULTANTS LTD

Company Information

for the Period Ended 17 October 2022




Director: David Dearden
Registered office: Withybrook Stables, Featherbed
Lane, Withybrook
Coventry
Warwickshire
CV7 9LY
Company Registration Number: 06289254 (England and Wales)

WITHYBROOK FINANCIAL CONSULTANTS LTD

Directors' Report Period Ended 17 October 2022

The directors present their report with the financial statements of the company for the period ended 17 October 2022

Directors

The directors shown below have held office during the whole of the period from 11 October 2021 to 17 October 2022
David Dearden

This report was approved by the board of directors on 23 November 2022
And Signed On Behalf Of The Board By:

Name: David Dearden
Status: Director

WITHYBROOK FINANCIAL CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 17 October 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 27,036 16,284
Administrative Expenses ( 26,424 ) ( 16,742 )
Operating Profit or (Loss) 612 ( 458 )
Profit or (Loss) Before Tax 612 ( 458 )
Tax on Profit ( 116 ) ( 0 )
Profit or (Loss) for Period 496 ( 458 )

The notes form part of these financial statements

WITHYBROOK FINANCIAL CONSULTANTS LTD

Balance sheet

As at 17 October 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 237 237
Total fixed assets: 237 237
Current assets
Debtors: 967 624
Cash at bank and in hand: 25,611 25,340
Total current assets: 26,578 25,964
Creditors: amounts falling due within one year: ( 118 )
Net current assets (liabilities): 26,460 25,964
Total assets less current liabilities: 26,697 26,201
Creditors: amounts falling due after more than one year: ( 15,000 ) ( 15,000 )
Total net assets (liabilities): 11,697 11,201

The notes form part of these financial statements

WITHYBROOK FINANCIAL CONSULTANTS LTD

Balance sheet continued

As at 17 October 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,597 11,101
Shareholders funds: 11,697 11,201

For the year ending 17 October 2022 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 23 November 2022
And Signed On Behalf Of The Board By:

Name: David Dearden
Status: Director

The notes form part of these financial statements

WITHYBROOK FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 17 October 2022

  • 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

WITHYBROOK FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 17 October 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

WITHYBROOK FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 17 October 2022

  • 3. Off balance sheet disclosure

    No

WITHYBROOK FINANCIAL CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 17 October 2022

4. Tangible Assets

Total
Cost £
At 11 October 2021 237
Additions 0
Disposals -
Revaluations -
Transfers -
At 17 October 2022 237
Depreciation
At 11 October 2021 -
Charge for year 0
On disposals -
Other adjustments -
At 17 October 2022 0
Net book value
At 17 October 2022 237
At 10 October 2021 237