Registered number
10388211
Wingfield Hall Consultancy Limited
Filleted Accounts
31 December 2023
Wingfield Hall Consultancy Limited
Registered number: 10388211
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 53,348 57,962
Current assets 41,057 71,511
Prepayments and accrued income 87,012 95,789
128,069 167,300
Creditors: amounts falling due within one year (76,934) (42,328)
Net current assets 51,135 124,972
Total assets less current liabilities 104,483 182,934
Accruals and deferred income (5,276) (2,500)
Net assets 99,207 180,434
Capital and reserves 99,207 180,434
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Wingfield Hall Wingfield Diss IP21 5QX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B J Pring
Director
Approved by the board on 4 June 2024
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