WENTFORTH CONSULTANCY LIMITED

Company Registration Number:
02690627 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WENTFORTH CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WENTFORTH CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Kenton Sparks
Hilary Sparks
Daniel Sparks
Registered office: 34
Three Stiles Road
Farnham
England
GU9 7DE
Company Registration Number: 02690627 (England and Wales)

WENTFORTH CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 1,300 23
Gross Profit or (Loss) 1,300 23
Administrative Expenses ( 774 ) ( 1,035 )
Operating Profit or (Loss) 526 ( 1,012 )
Interest Receivable and Similar Income 24,204 14,942
Profit or (Loss) Before Tax 24,730 13,930
Tax on Profit ( 7,514 ) ( 2,650 )
Profit or (Loss) for Period 17,216 11,280

The notes form part of these financial statements

WENTFORTH CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 81
Total fixed assets: 0 81
Current assets
Debtors: 5 681,204 682,201
Cash at bank and in hand: 25 232
Total current assets: 681,229 682,433
Creditors: amounts falling due within one year: 6 ( 400 ) ( 1,422 )
Net current assets (liabilities): 680,829 681,011
Total assets less current liabilities: 680,829 681,092
Total net assets (liabilities): 680,829 681,092

The notes form part of these financial statements

WENTFORTH CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 580,829 581,092
Shareholders funds: 680,829 681,092

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2023
And Signed On Behalf Of The Board By:

Name: Kenton Sparks
Status: Director

The notes form part of these financial statements

WENTFORTH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Other accounting policies

    Taxation The company has a taxable loss of £18932 due to the crystallisation of the general pool. This has not been reflected in the accounts.

WENTFORTH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WENTFORTH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

WENTFORTH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 14,105 14,105
Additions - -
Disposals ( 14,105 ) ( 14,105 )
Revaluations - -
Transfers - -
At 31 March 2023 0 0
Depreciation
At 01 April 2022 14,024 14,024
Charge for year - -
On disposals ( 14,024 ) ( 14,024 )
Other adjustments - -
At 31 March 2023 0 0
Net book value
At 31 March 2023 0 0
At 31 March 2022 81 81

WENTFORTH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 681,204 682,201
Total 681,204 682,201

WENTFORTH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 822
Accruals and deferred income 400 600
Total 400 1,422