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REGISTERED NUMBER: 07728236 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Wimborne Consultancy Services Limited

Wimborne Consultancy Services Limited (by shares) (Registered number: 07728236)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Wimborne Consultancy Services Limited (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr I M Sandy





REGISTERED OFFICE: 28B West Street
Wimborne Minster
Dorset
BH21 1JS





REGISTERED NUMBER: 07728236 (England and Wales)





ACCOUNTANTS: Rawlence and Browne UDY Limited
T/A Potter and Pollard
Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

Wimborne Consultancy Services Limited (by shares) (Registered number: 07728236)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £   
CURRENT ASSETS 99,545 71,867

CREDITORS
Amounts falling due within one year (41,570 ) (37,229 )
NET CURRENT ASSETS 57,975 34,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,975

34,638

CAPITAL AND RESERVES 57,975 34,638

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





Mr I M Sandy - Director