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REGISTERED NUMBER: 08761987 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

WOLFWOOD CONSULTING LIMITED

WOLFWOOD CONSULTING LIMITED (REGISTERED NUMBER: 08761987)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOLFWOOD CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2023







DIRECTOR: C Lawrence





REGISTERED OFFICE: Ground Floor, Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR





REGISTERED NUMBER: 08761987 (England and Wales)





ACCOUNTANTS: TC Group
Baird House
Seebeck Place
Knowlhill
Milton Keynes
Buckinghamshire
MK5 8FR

WOLFWOOD CONSULTING LIMITED (REGISTERED NUMBER: 08761987)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,092 4,383

CURRENT ASSETS
Debtors 5 14,711 20,829
Cash at bank and in hand 13,993 9,929
28,704 30,758
CREDITORS
Amounts falling due within one year 6 18,772 19,548
NET CURRENT ASSETS 9,932 11,210
TOTAL ASSETS LESS CURRENT LIABILITIES 13,024 15,593

CREDITORS
Amounts falling due after more than one
year

7

(11,883

)

(14,523

)

PROVISIONS FOR LIABILITIES (774 ) (833 )
NET ASSETS 367 237

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 366 236
SHAREHOLDERS' FUNDS 367 237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

WOLFWOOD CONSULTING LIMITED (REGISTERED NUMBER: 08761987)

BALANCE SHEET - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





C Lawrence - Director


WOLFWOOD CONSULTING LIMITED (REGISTERED NUMBER: 08761987)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2023


1. STATUTORY INFORMATION

Wolfwood Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 14,115 3,172 17,287
DEPRECIATION
At 1 December 2022 11,145 1,759 12,904
Charge for year 742 549 1,291
At 30 November 2023 11,887 2,308 14,195
NET BOOK VALUE
At 30 November 2023 2,228 864 3,092
At 30 November 2022 2,970 1,413 4,383

WOLFWOOD CONSULTING LIMITED (REGISTERED NUMBER: 08761987)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,310 11,196
Directors' current accounts 2,543 7,202
Tax 858 2,431
14,711 20,829

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,641 2,641
Corporation tax 5,648 7,759
VAT 5,193 4,859
Other creditors 3,748 2,875
Accrued expenses 1,542 1,414
18,772 19,548

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans more than 1 yr 11,883 14,523

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director operates a current account. This is interest free, unsecured and repayable on demand. There have been various transactions with the director during the year, information disclosed is therefore given in an aggregated form.

As at the 30th November 2023, the balance owed by the director was £2,543 (2022 - £7,202).