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REGISTERED NUMBER: 07509407 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023

FOR

WHITE SHIELD CONSULTING SERVICES LTD

WHITE SHIELD CONSULTING SERVICES LTD (REGISTERED NUMBER: 07509407)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WHITE SHIELD CONSULTING SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2023







DIRECTOR: Mr M Kamwaza





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 07509407 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

WHITE SHIELD CONSULTING SERVICES LTD (REGISTERED NUMBER: 07509407)

ABRIDGED BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 - -
Investments 6 212,142 212,142
212,142 212,142

CURRENT ASSETS
Debtors 40,083 32,228
Cash at bank 97 418
40,180 32,646
CREDITORS
Amounts falling due within one year (64,305 ) (45,412 )
NET CURRENT LIABILITIES (24,125 ) (12,766 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,017

199,376

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 188,015 199,374
SHAREHOLDERS' FUNDS 188,017 199,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

WHITE SHIELD CONSULTING SERVICES LTD (REGISTERED NUMBER: 07509407)

ABRIDGED BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr M Kamwaza - Director


WHITE SHIELD CONSULTING SERVICES LTD (REGISTERED NUMBER: 07509407)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023


1. STATUTORY INFORMATION

White Shield Consulting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 6,141
Disposals (5,862 )
At 31 March 2023 279
DEPRECIATION
At 1 April 2022 6,141
Eliminated on disposal (5,862 )
At 31 March 2023 279
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

WHITE SHIELD CONSULTING SERVICES LTD (REGISTERED NUMBER: 07509407)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2023


6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 April 2022
and 31 March 2023 212,142
NET BOOK VALUE
At 31 March 2023 212,142
At 31 March 2022 212,142

Cost or valuation at 31 March 2023 is represented by:
Totals
£   
Valuation in 2022 (52,033 )
Cost 264,175
212,142

Fixed asset investment represents an investment of 38.7% of shareholdings in McDonald Timber Industries (Private) Ltd, a private limited company registered in Zimbabwe

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr M Kamwaza
Balance outstanding at start of year (30,624 ) 13,972
Amounts advanced - 2,337
Amounts repaid (25,598 ) (46,933 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (56,222 ) (30,624 )