Company registration number 10447634 (England and Wales)
WYNGATE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
WYNGATE CONSULTING LIMITED
CONTENTS
Page
Company information
Balance sheet and notes to the financial statements
1 - 2
WYNGATE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,976
2,520
Current assets
21,604
57,188
Prepayments and accrued income
4,786
5,506
Creditors: amounts falling due within one year
(15,579)
(29,404)
Net current assets
10,811
33,290
Total assets less current liabilities
12,787
35,810
Creditors: amounts falling due after more than one year
(5,093)
(6,149)
Accruals and deferred income
(1,750)
(2,003)
Net assets
5,944
27,658
Capital and reserves
5,944
27,658
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
WYNGATE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
Wyngate Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 February 2025
Mrs V J Lister
Director
Company registration number 10447634 (England and Wales)