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Company Registration No. 4804753 (England and Wales)
Wellington Consulting Limited Unaudited accounts for the year ended 30 June 2023
Wellington Consulting Limited Unaudited accounts Contents
Page
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Wellington Consulting Limited Company Information for the year ended 30 June 2023
Director
Penny Lowe
Company Number
4804753 (England and Wales)
Registered Office
Fairview St Owens Cross Hereford Herefordshire HR2 8LG
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Wellington Consulting Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
573 
753 
Current assets
Inventories
5,000 
5,000 
Debtors
13,570 
16,244 
Cash at bank and in hand
17,855 
19,339 
36,425 
40,583 
Creditors: amounts falling due within one year
(8,997)
(23,989)
Net current assets
27,428 
16,594 
Net assets
28,001 
17,347 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,000 
17,346 
Shareholders' funds
28,001 
17,347 
For the year ending 30 June 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 director acknowledges her 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 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 and authorised for issue on 4 February 2024 and were signed on its behalf by
Penny Lowe Director Company Registration No. 4804753
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Wellington Consulting Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Wellington Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 4804753. The registered office is Fairview, St Owens Cross, Hereford, Herefordshire, HR2 8LG.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line basis or 33.3% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,203 
Additions
446 
Disposals
(566)
At 30 June 2023
2,083 
Depreciation
At 1 July 2022
1,450 
Charge for the year
626 
On disposals
(566)
At 30 June 2023
1,510 
Net book value
At 30 June 2023
573 
At 30 June 2022
753 
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Wellington Consulting Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,084 
15,752 
Accrued income and prepayments
486 
492 
13,570 
16,244 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,798 
5,147 
Taxes and social security
3,081 
6,829 
Other creditors
80 
80 
Loans from directors
38 
11,933 
8,997 
23,989 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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