WOLVERINE CONSULTING LTD

Company Registration Number:
11536210 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

WOLVERINE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

WOLVERINE CONSULTING LTD

Company Information

for the Period Ended 31 August 2023




Director: Daniel Peace
Registered office: The Chalet
Main Road
Broughton
Banbury
GBR
OX15 5DZ
Company Registration Number: 11536210 (England and Wales)

WOLVERINE CONSULTING LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Daniel Peace

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Peace
Status: Director

WOLVERINE CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 11,076 11,750
Administrative Expenses ( 10,291 ) ( 17,062 )
Operating Profit or (Loss) 785 ( 5,312 )
Profit or (Loss) Before Tax 785 ( 5,312 )
Tax on Profit ( 196 ) -
Profit or (Loss) for Period 589 ( 5,312 )

The notes form part of these financial statements

WOLVERINE CONSULTING LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,321 634
Total fixed assets: 1,321 634
Current assets
Cash at bank and in hand: 65,019 61,104
Total current assets: 65,019 61,104
Net current assets (liabilities): 65,019 61,104
Total assets less current liabilities: 66,340 61,738
Total net assets (liabilities): 66,340 61,738

The notes form part of these financial statements

WOLVERINE CONSULTING LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,240 61,638
Shareholders funds: 66,340 61,738

For the year ending 31 August 2023 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 7 October 2023
And Signed On Behalf Of The Board By:

Name: Daniel Peace
Status: Director

The notes form part of these financial statements

WOLVERINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

WOLVERINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WOLVERINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

WOLVERINE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
At 01 September 2022 634
Additions 1,499
Disposals -
Revaluations 0
Transfers -
At 31 August 2023 2,133
Depreciation
At 01 September 2022 -
Charge for year 812
On disposals -
Other adjustments -
At 31 August 2023 812
Net book value
At 31 August 2023 1,321
At 31 August 2022 634