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Registrar

Registration number: 13727161

Wonnacott Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Wonnacott Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Wonnacott Consulting Limited

Company Information

Director

K J Wonnacott

Registered office

14 Cotton's Gardens
London
E2 8DN

Bankers

Starling Bank Limited
5th Floor
Fruit & Wool Exchange
Duval Square
London
E1 6PW

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Wonnacott Consulting Limited

(Registration number: 13727161)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,227

2,705

Current assets

496,763

277,439

Prepayments and accrued income

7,250

29,394

Creditors: Amounts falling due within one year

(203,900)

(130,387)

Net current assets

300,113

176,446

Total assets less current liabilities

301,340

179,151

Creditors: Amounts falling due after more than one year

(48,889)

(12,723)

Accruals and deferred income

(2,464)

(2,116)

 

249,987

164,312

Capital and reserves

249,987

164,312

For the financial year ended 30 November 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................

K J Wonnacott
Director

 

Wonnacott Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

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

The address of its registered office is: 14 Cotton's Gardens, , London, , E2 8DN, .England

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

K J Wonnacott

Directors Loan Account

64,117

189,765

(134,612)

119,270

         
       

 

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

K J Wonnacott

Directors Loan Account

-

87,410

(23,293)

64,117