W2N Consulting Ltd NI669746 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true NI669746 2022-06-01 2023-05-31 NI669746 2023-05-31 NI669746 bus:Director1 1 2023-05-31 NI669746 bus:Director2 1 2023-05-31 NI669746 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 NI669746 bus:Micro-entities 2022-06-01 2023-05-31 NI669746 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI669746 bus:FullAccounts 2022-06-01 2023-05-31 NI669746 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI669746 bus:RegisteredOffice 2022-06-01 2023-05-31 NI669746 bus:Director1 2022-06-01 2023-05-31 NI669746 bus:Director1 1 2022-06-01 2023-05-31 NI669746 bus:Director2 2022-06-01 2023-05-31 NI669746 bus:Director2 1 2022-06-01 2023-05-31 NI669746 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI669746 countries:NorthernIreland 2022-06-01 2023-05-31 NI669746 bus:Director1 1 2022-05-31 NI669746 bus:Director2 1 2022-05-31 NI669746 2021-06-01 2022-05-31 NI669746 2022-05-31 NI669746 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: NI669746

W2N Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

W2N Consulting Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

W2N Consulting Ltd

(Registration number: NI669746)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

13,106

3,720

Creditors: Amounts falling due within one year

(11,001)

(2,991)

Total assets less current liabilities

2,105

729

Accruals and deferred income

(1,320)

(720)

 

785

9

Capital and reserves

785

9

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
37 Malone Road
Belfast
Antrim
BT9 6RX
Northern Ireland

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'.

The presentation currency is £ Sterling.
The level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Richard Watters

2,528

29,265

(25,137)

6,656

         
       

Craig McGrugan

250

29,085

(26,319)

3,017

         
       

 

W2N Consulting Ltd

(Registration number: NI669746)
Balance Sheet as at 31 May 2023

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 22 February 2024 and signed on its behalf by:
 

.........................................
Richard Watters
Director