WB MARCHANT LIMITED

Company Registration Number:
14084049 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 03 May 2022

End date: 31 May 2023

WB MARCHANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WB MARCHANT LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Wendy Marchant
Ben Marchant
Registered office: 19
Curlew Avenue
Mayland
Chelmsford
England
CM3 6TX
Company Registration Number: 14084049 (England and Wales)

WB MARCHANT LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Financial services consulting and programme management

Directors

The director(s) shown below were appointed to the company during the period
Wendy Marchant
03 May 2022
Ben Marchant
03 May 2022

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Wendy Marchant
Status: Director

WB MARCHANT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes
13 months to
31 May 2023
£
Turnover 2,411
Gross Profit or (Loss) 2,411
Administrative Expenses ( 2,432 )
Operating Profit or (Loss) ( 21 )
Profit or (Loss) Before Tax ( 21 )
Profit or (Loss) for Period ( 21 )

The notes form part of these financial statements

WB MARCHANT LIMITED

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 2,498
Total current assets: 2,498
Net current assets (liabilities): 2,498
Total assets less current liabilities: 2,498
Accruals and deferred income: ( 2,419 )
Total net assets (liabilities): 79

The notes form part of these financial statements

WB MARCHANT LIMITED

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 21 )
Shareholders funds: 79

For the year ending 31 May 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 31 January 2024
And Signed On Behalf Of The Board By:

Name: Wendy Marchant
Status: Director

The notes form part of these financial statements

WB MARCHANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

WB MARCHANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 2

WB MARCHANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No