Company Registration No. 04606605 (England and Wales)
WMC Consulting Limited (previously Collingham Investments Ltd)
Unaudited accounts
for the year ended 31 March 2023
WMC Consulting Limited (previously Collingham Investments Ltd)
Unaudited accounts
Contents
WMC Consulting Limited (previously Collingham Investments Ltd)
Company Information
for the year ended 31 March 2023
Directors
Mr G Wood
Mrs L Wood
Company Number
04606605 (England and Wales)
Registered Office
Mill Farm, Lincoln Road
Fulbeck
Grantham
Lincolnshire
NG32 3JP
United Kingdom
Accountants
Add-itions Accountancy Solutions
321 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LT
WMC Consulting Limited (previously Collingham Investments Ltd)
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
71,978
44,473
Creditors: amounts falling due within one year
(5,380)
(206)
Net current assets
66,598
44,267
Called up share capital
1,000
1,000
Profit and loss account
65,598
43,267
Shareholders' funds
66,598
44,267
For the year ending 31 March 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 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Mr G Wood
Director
Company Registration No. 04606605
WMC Consulting Limited (previously Collingham Investments Ltd)
Notes to the Accounts
for the year ended 31 March 2023
WMC Consulting Limited (previously Collingham Investments Ltd) is a private company, limited by shares, registered in England and Wales, registration number 04606605. The registered office is Mill Farm, Lincoln Road, Fulbeck, Grantham, Lincolnshire, NG32 3JP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
On 11 January 2023 Collinghan Investments Limited changed its name to WMC Consulting Limited.
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Average number of employees
During the year the average number of employees was 1 (2022: 1).