2022-08-01 06303082 2023-07-31 06303082 2022-08-01 2023-07-31 06303082 2022-07-31 06303082 2021-08-01 2022-07-31 06303082 uk-core:WithinOneYear 2022-07-31 06303082 uk-core:WithinOneYear 2023-07-31 06303082 uk-core:ShareCapital 2023-07-31 06303082 uk-core:ShareCapital 2022-07-31 06303082 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 06303082 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 06303082 uk-bus:Director1 2022-08-01 2023-07-31 06303082 uk-core:PlantMachinery 2022-08-01 2023-07-31 06303082 uk-core:MotorVehicles 2022-08-01 2023-07-31 06303082 uk-core:FurnitureFittings 2022-08-01 2023-07-31 06303082 uk-core:FurnitureFittings 2022-07-31 06303082 uk-core:MotorVehicles 2022-07-31 06303082 uk-core:PlantMachinery 2022-07-31 06303082 uk-core:PlantMachinery 2023-07-31 06303082 uk-core:MotorVehicles 2023-07-31 06303082 uk-core:FurnitureFittings 2023-07-31 iso4217:GBP xbrli:pure 06303082 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06303082 uk-bus:FRS102 2022-08-01 2023-07-31 06303082 uk-bus:FullAccounts 2022-08-01 2023-07-31 06303082 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
PWH Consulting Ltd
Registered Number:06303082
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
PWH Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06303082
As at 31 July 2023
PWH Consulting Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
15,583
18,423
2
15,583
18,423
Current assets
Trade and other receivables
28,979
28,979
3
29,615
Cash and cash equivalents
7,775
36,754
58,594
Trade and other payables: amounts falling due
within one year
(23,674)
(26,293)
4
34,920
10,461
Net current assets
Total assets less current liabilities
26,044
53,343
26,044
Net assets
53,343
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
25,044
52,343
26,044
53,343
Shareholders' funds
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Harrop Director
These financial statements were approved and authorised for issue by the Board on 25 August 2023 and were signed by:
1 of 4
4
Registered Number :
06303082
For the year ended 31 July 2023
PWH Consulting Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2023
PWH Consulting Ltd
Notes to the Financial Statements
Statutory Information
PWH Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06303082.
Registered address:
20 North Brook End
Steeple Morden
Hertfordshire
SG8 0PH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Motor Vehicles
25% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 August 2022
38,280
8,785
12,000
17,495
2,355
-
-
2,355
Additions
At 31 July 2023
19,850
12,000
8,785
40,635
Provision for depreciation and impairmen
t
At 01 August 2022
19,857
5,050
3,000
11,807
Charge for year
5,195
934
2,250
2,011
At 31 July 2023
25,052
5,984
5,250
13,818
At 31 July 2023
Net book value
6,032
6,750
2,801
15,583
At 31 July 2022
5,688
9,000
3,735
18,423
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6
For the year ended 31 July 2023
PWH Consulting Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
28,979
28,979
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
26,293
23,674
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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