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COMPANY REGISTRATION NUMBER: 12269959
Wilberforce Consulting Ltd
Filleted Unaudited Financial Statements
31 October 2023
Wilberforce Consulting Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
1,735
1,529
-------
-------
Current assets
100,905
105,619
Creditors: amounts falling due within one year
9,466
13,925
---------
---------
Net current assets
91,439
91,694
--------
--------
Total assets less current liabilities
93,174
93,223
Provisions for liabilities
312
290
Accruals and deferred income
550
550
--------
--------
92,312
92,383
--------
--------
Capital and reserves
92,312
92,383
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 February 2024 , and are signed on behalf of the board by:
Mr P S Skinner
Director
Company registration number: 12269959
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Wilberforce Crescent, Beverley, HU170BU, England.