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3WM CONSULTING LTD - Company Information

Company Accounts and Tax Online 12252131 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 12252131 2021-01-01 2021-12-31 12252131 2022-12-31 12252131 2022-01-01 2022-12-31 12252131 2021-12-31 12252131 countries:EnglandWales 2022-01-01 2022-12-31 12252131 curr:PoundSterling 2022-01-01 2022-12-31 12252131 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12252131 uk-bus:FRS102 2022-01-01 2022-12-31 12252131 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12252131 uk-bus:AbridgedAccounts 2022-01-01 2022-12-31 12252131 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 12252131 uk-bus:Director1 2022-01-01 2022-12-31 12252131 uk-bus:Director1 2022-01-01 12252131 uk-bus:Director1 2022-12-31 12252131 uk-bus:Director2 2022-01-01 2022-12-31 12252131 uk-bus:Director2 2022-01-01 12252131 uk-bus:Director2 2022-12-31 12252131 core:AfterOneYear 2022-12-31 12252131 core:AfterOneYear 2021-12-31 12252131 core:WithinOneYear 2022-12-31 12252131 core:WithinOneYear 2021-12-31 12252131 core:WithinOneYear 2022-01-01 2022-12-31 12252131 core:AfterOneYear 2022-12-31 12252131 core:AfterOneYear 2021-12-31 12252131 core:AfterOneYear 2022-01-01 2022-12-31 12252131 core:ShareCapital 2022-12-31 12252131 core:ShareCapital 2021-12-31 12252131 core:RevaluationReserve 2022-12-31 12252131 core:RevaluationReserve 2021-12-31 12252131 core:RetainedEarningsAccumulatedLosses 2022-12-31 12252131 core:RetainedEarningsAccumulatedLosses 2021-12-31 12252131 1 2022-01-01 2022-12-31

Company Registration Number:
12252131 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Management consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
M L Smith
C V S Tolcher

This report was approved by the board of directors on 10 August 2023
And Signed On Behalf Of The Board By:

Name: M L Smith
Status: Director

Name: C V S Tolcher
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Gross Profit or (Loss)	4,459	( 3,417 )
Administrative Expenses	( 19,000 )	( 8,795 )
Operating Profit or (Loss)	( 14,541 )	( 12,212 )
Profit or (Loss) Before Tax	( 14,541 )	( 12,212 )
Tax on Profit	( 0 )	2,189
Profit or (Loss) for Period	( 14,541 )	( 10,023 )

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	2,238	2,329
Cash at bank and in hand:	7,057	21,696
Total current assets:	9,295	24,025
Creditors: amounts falling due within one year:	( 3,642 )	( 1,170 )
Net current assets (liabilities):	5,653	22,855
Total assets less current liabilities:	5,653	22,855
Creditors: amounts falling due after more than one year:	( 20,862 )	( 23,523 )
Total net assets (liabilities):	( 15,209 )	( 668 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 15,211 )	( 670 )
Shareholders funds:	( 15,209 )	( 668 )

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 August 2023
And Signed On Behalf Of The Board By:

Name: M L Smith
Status: Director

Name: C V S Tolcher
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

turnover represents net invoiced sales of goods and services, excluding VAT

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Director:		M L Smith
		C V S Tolcher


Registered office:		81 Byron Street Daybrook Nottingham England NG5 6BQ


Company Registration Number:		12252131 (England and Wales)

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