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2023-06-30 10815760 dpl-frs:Item12 2022-07-01 2023-06-30 10815760 dpl-frs:Item12 2022-06-30 10815760 dpl-frs:Item12 2023-06-30 10815760 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 10815760 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10815760 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 10815760 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 10815760 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 10815760 1 2022-07-01 2023-06-30 10815760 frs-countries:EnglandWales 2022-07-01 2023-06-30
Registered number: 10815760
WKB Consultancy Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 14 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10815760
14 March 2024 30 June 2023
£ £
Fixed assets - 567
Current assets 258,745 268,837
Creditors: Amounts Falling Due Within One Year - (6,108 )
NET CURRENT ASSETS 258,745 262,729
TOTAL ASSETS LESS CURRENT LIABILITIES 258,745 263,296
Creditors: Amounts Falling After More Than One Year - (3,043 )
NET ASSETS 258,745 260,253
CAPITAL AND RESERVES 258,745 260,253

Notes

1. General Information
WKB Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10815760 . The registered office is 198 London Road North End, Hampshire, Portsmouth, PO2 9JE.
The company ceased trading on 31st December 2023.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Post Balance Sheet Events
Director Russell Best was repaid his outstanding Directors Loan of £3200.66 on 4th March 2024.
For the period ending 14 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Russell Best
Director
08/03/2024