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Company Registration No. 08976445 (England and Wales)
Middleton Wissett Risk Consulting Limited Unaudited accounts for the year ended 30 April 2024
Middleton Wissett Risk Consulting Limited Unaudited accounts Contents
Page
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Middleton Wissett Risk Consulting Limited Company Information for the year ended 30 April 2024
Director
Michael Phillip Wood
Company Number
08976445 (England and Wales)
Registered Office
105 Witton Street Northwich Cheshire CW9 5DR
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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Middleton Wissett Risk Consulting Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
91 
Current assets
Debtors
- 
12,270 
Cash at bank and in hand
42,454 
39,060 
42,454 
51,330 
Creditors: amounts falling due within one year
(22,189)
(28,702)
Net current assets
20,265 
22,628 
Net assets
20,265 
22,719 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
20,145 
22,599 
Shareholders' funds
20,265 
22,719 
For the year ending 30 April 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
Michael Phillip Wood Director Company Registration No. 08976445
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Middleton Wissett Risk Consulting Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Middleton Wissett Risk Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08976445. The registered office is 105 Witton Street, Northwich, Cheshire, CW9 5DR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over three years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,223 
At 30 April 2024
4,223 
Depreciation
At 1 May 2023
4,132 
Charge for the year
91 
At 30 April 2024
4,223 
Net book value
At 30 April 2024
- 
At 30 April 2023
91 
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Middleton Wissett Risk Consulting Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
12,270 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
651 
2,958 
Trade creditors
26 
4,760 
Taxes and social security
19,312 
20,964 
Loans from directors
400 
20 
Accruals
1,800 
- 
22,189 
28,702 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
20 Ordinary B Shares of £1 each
20 
20 
120 
120 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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