Company Registration No. 13132195 (England and Wales)
WENLOCK HILL CONSULTING LIMITED
Unaudited accounts
for the year ended 31 January 2024
WENLOCK HILL CONSULTING LIMITED
Unaudited accounts
Contents
WENLOCK HILL CONSULTING LIMITED
Company Information
for the year ended 31 January 2024
Director
Richard John Carter
Company Number
13132195 (England and Wales)
Registered Office
UNIT 10 PARK PLAZA
BATTLEFIELD ENTERPRISE PARK
SHREWSBURY
SY1 3AF
UNITED KINGDOM
Accountants
Andrea Mcewen
AMS Accounting
3 High Street
KIRRIEMUIR
ANGUS
DD84EY
WENLOCK HILL CONSULTING LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
3,254
3,701
Cash at bank and in hand
65,437
49,709
Creditors: amounts falling due within one year
(13,732)
(16,228)
Net current assets
51,705
34,628
Profit and loss account
54,959
38,329
Shareholders' funds
54,959
38,329
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Richard John Carter
Director
Company Registration No. 13132195
WENLOCK HILL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
WENLOCK HILL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13132195. The registered office is UNIT 10 PARK PLAZA, BATTLEFIELD ENTERPRISE PARK, SHREWSBURY, SY1 3AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
1,149
3,266
4,415
Disposals
(1,149)
(1,059)
(2,208)
At 31 January 2024
-
4,416
4,416
At 1 February 2023
714
-
714
Charge for the year
-
1,184
1,184
On disposals
(714)
(22)
(736)
At 31 January 2024
-
1,162
1,162
At 31 January 2024
-
3,254
3,254
At 31 January 2023
435
3,266
3,701
Amounts falling due within one year
WENLOCK HILL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,788
6,448
Loans from directors
7,964
8,964
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Average number of employees
During the year the average number of employees was 0 (2023: 0).