WESTWOOD MANAGEMENT CONSULTING LIMITED

Company Registration Number:
09238631 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

WESTWOOD MANAGEMENT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WESTWOOD MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Carl Andrew
Registered office: 18
Carter Drive
Beverley
East Riding Of York
England
HU17 9GL
Company Registration Number: 09238631 (England and Wales)

WESTWOOD MANAGEMENT CONSULTING LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the period was the provision of business consulting services.

Political and charitable donations

No political and charitable donations were made during the period reported

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Carl Andrew

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Carl Andrew
Status: Director

WESTWOOD MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 3,450 0
Other Income 494 11
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 444 ) ( 444 )
Other charges ( 1,896 ) ( 1,881 )
Profit or (Loss) for Period 1,604 ( 2,314 )

WESTWOOD MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,640 2,088
Current assets: 2,160 0
Prepayments and accrued income: 35 31
Creditors: amounts falling due within one year: ( 708 ) ( 9 )
Net current assets (liabilities): 1,487 22
Total assets less current liabilities: 3,127 2,110
Creditors: amounts falling due after more than one year: ( 854 ) ( 1,492 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 54 ) ( 4 )
Total net assets (liabilities): 2,219 614
Capital and reserves: 2,219 614

WESTWOOD MANAGEMENT CONSULTING LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Carl Andrew
Status: Director

The notes form part of these financial statements

WESTWOOD MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

WESTWOOD MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No

WESTWOOD MANAGEMENT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Advances and credits

    2023 2022
    Opening balance 34.22 0.00
    In year movement 257.05 34.22
    Closing balance 291.27 34.22