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WE3 CONSULTING LTD - Company Information

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Company Registration Number:
04999070 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2021

	2021 £	2020 £
Turnover	291,531	131,283
Cost of Materials	( 4,070 )	( 6,056 )
Staff Costs	( 19,140 )	( 13,140 )
Depreciation and Writeoffs	( 973 )	( 0 )
Other charges	( 20,915 )	( 6,604 )
Tax on Profit	( 47,007 )	( 20,042 )
Profit or (Loss) for Period	199,426	85,441

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Called up share capital not paid:	153	153
Fixed Assets:	2,920	0
Current assets:	135,597	35,048
Net current assets (liabilities):	135,597	35,048
Total assets less current liabilities:	138,670	35,201
Total net assets (liabilities):	138,670	35,201
Capital and reserves:	138,670	35,201

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: David Sheppard
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No

Director:		David Sheppard
		Craig Sargent
		Matt Hart


Registered office:		6 Church Lane Albourne Hassocks England BN6 9BZ


Company Registration Number:		04999070 (England and Wales)

Accounts Submission