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Registered Number: 13813750
England and Wales

 

 

 

WOOD CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Hilary Crisp
Ralph Michael Wood
Registered Number 13813750
Registered Office 1 Rushmoor Grove
Backwell
Bristol
BS48 3BW
Accountants Paulley's Taxation Ltd
Marsa Scala
3 Merrivale Road, Hilsea
Portsmouth
PO2 0TJ
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Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of Management consultancy services
Directors
The directors who served the company throughout the year were as follows:
Hilary Crisp
Ralph Michael Wood

This report was approved by the board and signed on its behalf by:


----------------------------------
Ralph Michael Wood
Director

Date approved: 27 February 2025
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  2024   2023
    £ £   £ £
Fixed assets   10,453      14,278 
Current assets 27,636      12,607   
Prepayments and accrued income     712   
Creditors: amount falling due within one year (6,112)     (2,204)  
Net current assets   21,524      11,115 
Total assets less current liabilities   31,977      25,393 
Creditors: amount falling due after more than one year   (33,991)     (32,242)
Net assets   (2,014)     (6,849)
 

         
Capital and reserves   (2,014)     (6,849)
 
NOTES TO THE ACCOUNTS

General Information
Wood Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813750, registration address 1 Rushmoor Grove, Backwell, Bristol, BS48 3BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 24,995    2,807    27,802 
Additions    
Disposals    
At 31 December 2024 24,995    2,807    27,802 
Depreciation
At 01 January 2024 12,498    1,025    13,523 
Charge for year 3,124    702    3,826 
On disposals    
At 31 December 2024 15,622    1,727    17,349 
Net book values
Closing balance as at 31 December 2024 9,373    1,080    10,453 
Opening balance as at 01 January 2024 12,497    1,781    14,278 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 February 2025 and were signed on its behalf by:


--------------------------------
Ralph Michael Wood
Director
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