WJC CONSULTING LTD

Company Registration Number:
10781897 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

(Dormant)

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WJC CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WJC CONSULTING LTD

Company Information

for the Period Ended 31 May 2024




Director: Warren Clements
Helen Clements
Secretary: Helen Clements
Registered office: Shurlock House
The Street
Shurlock Row
GBR
RG10 0PS
Company Registration Number: 10781897 (England and Wales)

WJC CONSULTING LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Warren Clements
Helen Clements

The company was dormant and did not trade in the period.

Secretary
Helen Clements

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: Warren Clements
Status: Director

WJC CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WJC CONSULTING LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 538 538
Total fixed assets: 538 538
Current assets
Stocks: 0 0
Debtors: 2 2
Total current assets: 2 2
Creditors: amounts falling due within one year: ( 4 ) ( 4 )
Net current assets (liabilities): ( 2 ) ( 2 )
Total assets less current liabilities: 536 536
Total net assets (liabilities): 536 536

The notes form part of these financial statements

WJC CONSULTING LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 534 534
Shareholders funds: 536 536

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: Warren Clements
Status: Director

The notes form part of these financial statements

WJC CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WJC CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WJC CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

WJC CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 0
    Amortisation
    Amortisation at 01 June 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 0
    Net book value
    Net book value at 31 May 2024 0
    Net book value at 31 May 2023 0

WJC CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 5,763
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 5,763
Depreciation
At 01 June 2023 5,225
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 5,225
Net book value
At 31 May 2024 538
At 31 May 2023 538