ACCOUNTS - Final Accounts

FERGUS WHEELER CONSULTING LIMITED - Company Information

Registered number: 12700560

FERGUS WHEELER CONSULTING LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2021


FERGUS WHEELER CONSULTING LIMITED

COMPANY INFORMATION

Directors	Amanda S. Wheeler (appointed 26 June 2020)
	Fergus M C Wheeler (appointed 26 June 2020)


Registered number	12700560


Registered office
	51 Lincolns Inn Fields
	London
	WC2A 3NA


Accountants	Venthams
	Chartered Accountants
	51 Lincoln's Inn Fields
	London
	WC2A 3NA


FERGUS WHEELER CONSULTING LIMITED

CONTENTS

	Page
Profit and loss account	1
Balance sheet	1
Notes to the financial statements	2 - 3


FERGUS WHEELER CONSULTING LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 30 JUNE 2021

The Company has not traded during the year. The Company recevied no income and incurred no expenditure and therefore made neither profit or loss.

BALANCE SHEET

AS AT 30 JUNE 2021

		2021
Note		£


Current assets
Cash at bank and in hand	1,000
	1,000
Creditors: amounts falling due within one year	(998)
Net current assets		2
Total assets less current liabilities		2

Net assets		2

Capital and reserves
Called up share capital			2
			2

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by:

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

Fergus M C Wheeler

Director

Date: 23 November 2021

Page 1


FERGUS WHEELER CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2021

1.	General information

Fergus Wheeler Limited is a private limited company limited by shares, incorporated in England and Wales, registration number 12700560. The address of the company's registered office 51 Lincoln's Inn Fields, London, WC2A 3NA.
The company has been dormant for the year other than a cash injection from director.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including directors, during the period was 2.

4.	Cash and cash equivalents
		2021
		£

	Cash at bank and in hand	1,000
		1,000

Page 2


FERGUS WHEELER CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2021

5.	Creditors: Amounts falling due within one year
		2021
		£

	Other creditors	998
		998

Page 3