WENTWORTH & KILGORE MANAGEMENT LIMITED

Company Registration Number:
03984409 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WENTWORTH & KILGORE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

WENTWORTH & KILGORE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2023




Director: BERNARD PERRET-WALTON
Secretary: MARIE-ANNE DOUYERE
Registered office: 268
Bath Road
Slough
Berkshire
SL1 4DX
Company Registration Number: 03984409 (England and Wales)

WENTWORTH & KILGORE MANAGEMENT LIMITED

Directors' Report Period Ended 31 May 2023

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

Principal Activities

Solicitor Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
BERNARD PERRET-WALTON

Secretary
MARIE-ANNE DOUYERE

This report was approved by the board of directors on 15 August 2023
And Signed On Behalf Of The Board By:

Name: BERNARD PERRET-WALTON
Status: Director

WENTWORTH & KILGORE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 9,286 4,840
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 3,434 ) ( 2,123 )
Operating Profit or (Loss) 5,852 2,717
Interest Receivable and Similar Income 5 0
Interest Payable and Similar Charges ( 58 ) ( 163 )
Profit or (Loss) Before Tax 5,799 2,554
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,799 2,554

The notes form part of these financial statements

WENTWORTH & KILGORE MANAGEMENT LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 2,160 1,450
Cash at bank and in hand: 30,759 7,056
Total current assets: 32,919 8,506
Creditors: amounts falling due within one year: ( 19,129 ) ( 515 )
Net current assets (liabilities): 13,790 7,991
Total assets less current liabilities: 13,790 7,991
Total net assets (liabilities): 13,790 7,991

The notes form part of these financial statements

WENTWORTH & KILGORE MANAGEMENT LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,788 7,989
Shareholders funds: 13,790 7,991

For the year ending 31 May 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 15 August 2023
And Signed On Behalf Of The Board By:

Name: BERNARD PERRET-WALTON
Status: Director

The notes form part of these financial statements

WENTWORTH & KILGORE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

WENTWORTH & KILGORE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

WENTWORTH & KILGORE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No