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Registrar

Registration number: 13727161

Wonnacott Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Wonnacott Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Wonnacott Consulting Limited

Company Information

Director

K J Wonnacott

Registered office

14 Cotton's Gardens
London
E2 8DN

Bankers

Starling Bank Limited
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Wonnacott Consulting Limited

(Registration number: 13727161)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,705

1,285

Current assets

277,439

84,333

Prepayments and accrued income

29,394

631

Creditors: Amounts falling due within one year

(130,387)

(42,437)

Net current assets

176,446

42,527

Total assets less current liabilities

179,151

43,812

Creditors: Amounts falling due after more than one year

(12,723)

-

Accruals and deferred income

(2,116)

(1,667)

 

164,312

42,145

Capital and reserves

164,312

42,145

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 19 April 2024
 

.........................................

K J Wonnacott
Director

 

Wonnacott Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:14 Cotton's Gardens, London, E2 8DN.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

K J Wonnacott

Directors Loan Account

-

87,410

(23,293)

64,117

         
       

 

2022

At 6 November 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

K J Wonnacott

Directors Loan Account

-

23,833

(23,833)

-