Company Registration No. 4804753 (England and Wales)
Wellington Consulting Limited
Unaudited accounts
for the year ended 30 June 2020
Wellington Consulting Limited
Unaudited accounts
Contents
Wellington Consulting Limited
Company Information
for the year ended 30 June 2020
Company Number
4804753 (England and Wales)
Registered Office
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Accountants
Wellington Consulting Ltd
Fairview
St Owens Cross
Hereford
Herefordshire
HR2 8LG
Wellington Consulting Limited
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
23,669
8,421
Creditors: amounts falling due within one year
(35,907)
(25,563)
Net current assets
11,720
8,432
Called up share capital
1
1
Profit and loss account
12,612
8,856
Shareholders' funds
12,613
8,857
For the year ending 30 June 2020 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 her 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 28 March 2021 and were signed on its behalf by
Penny Lowe
Director
Company Registration No. 4804753
Wellington Consulting Limited
Notes to the Accounts
for the year ended 30 June 2020
Wellington Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 4804753. The registered office is Fairview, St Owens Cross, Hereford, Herefordshire, HR2 8LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line basis
4
Tangible fixed assets
Computer equipment
Wellington Consulting Limited
Notes to the Accounts
for the year ended 30 June 2020
Trade debtors
19,195
16,811
Total debtors less than one year
19,958
17,574
Total debtors
19,958
17,574
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
5,039
6,455
Loans from directors
20,087
19,090
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2019: 4).
