Wagstaffe Consulting Limited 09412756 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is provision of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09412756 2023-02-01 2024-01-31 09412756 2024-01-31 09412756 bus:Director1 1 2024-01-31 09412756 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09412756 bus:Micro-entities 2023-02-01 2024-01-31 09412756 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09412756 bus:FullAccounts 2023-02-01 2024-01-31 09412756 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09412756 bus:RegisteredOffice 2023-02-01 2024-01-31 09412756 bus:Director1 2023-02-01 2024-01-31 09412756 bus:Director1 1 2023-02-01 2024-01-31 09412756 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09412756 countries:EnglandWales 2023-02-01 2024-01-31 09412756 bus:Director1 1 2023-01-31 09412756 2022-02-01 2023-01-31 09412756 2023-01-31 09412756 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09412756

Wagstaffe Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Wagstaffe Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wagstaffe Consulting Limited

Company Information

Director

M C Wagstaffe

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Wagstaffe Consulting Limited

(Registration number: 09412756)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,871

1,120

Current assets

138,521

92,025

Prepayments and accrued income

414

379

Creditors: Amounts falling due within one year

(59,873)

(47,267)

Net current assets

79,062

45,137

Total assets less current liabilities

80,933

46,257

Accruals and deferred income

(425)

(360)

 

80,508

45,897

Capital and reserves

80,508

45,897

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
20 Henleaze Gardens
Bristol
BS9 4HJ

These financial statements were authorised for issue by the director on 7 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Wagstaffe Consulting Limited

(Registration number: 09412756)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

M C Wagstaffe

Overdawn directors loan account

-

22,500

22,500

 

-

22,500

22,500

     

 

For the financial 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.

Director's 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 director acknowledges his 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 director on 7 October 2024
 

.........................................
M C Wagstaffe
Director