Registered Number:06303082 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
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
PWH Consulting Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
15,583
18,423
2
15,583
18,423
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
1,000
1,000
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. |
These financial statements were approved and authorised for issue by the Board on 25 August 2023 and were signed by: |
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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
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. |
20 North Brook End
Steeple Morden
Hertfordshire
SG8 0PH
The presentation currency is £ sterling. |
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
Motor Vehicles
Furniture and Fittings
2. Property, plant and equipment |
38,280
8,785
12,000
17,495
2,355
-
-
2,355
19,850
12,000
8,785
40,635
Provision for depreciation and impairmen |
t |
19,857
5,050
3,000
11,807
Charge for year
5,195
934
2,250
2,011
25,052
5,984
5,250
13,818
6,032
6,750
2,801
15,583
5,688
9,000
3,735
18,423
3 of 4
For the year ended 31 July 2023
PWH Consulting Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
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)
4 of 4