Chris Wood Consulting Ltd - Period Ending 2022-08-28

Chris Wood Consulting Ltd - Period Ending 2022-08-28


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Registration number: 07050968

Chris Wood Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 August 2022

 

Chris Wood Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Chris Wood Consulting Ltd

Company Information

Director

Mr C Wood

Company secretary

Miss A Wood

Registered office

Hillcroft
The Mains
Giggleswick
Settle
North Yorkshire
BD24 0AX

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Chris Wood Consulting Ltd
for the Year Ended 28 August 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chris Wood Consulting Ltd for the year ended 28 August 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Chris Wood Consulting Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Chris Wood Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Chris Wood Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chris Wood Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Chris Wood Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Chris Wood Consulting Ltd. You consider that Chris Wood Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Chris Wood Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

23 August 2023

 

Chris Wood Consulting Ltd

(Registration number: 07050968)
Balance Sheet as at 28 August 2022

2022
£

2021
£

Fixed assets

371

139

Current assets

72,770

106,536

Creditors: Amounts falling due within one year

(41,946)

(167)

Net current assets

30,824

106,369

Total assets less current liabilities

31,195

106,508

Accruals and deferred income

(1,610)

(800)

 

29,585

105,708

Capital and reserves

29,585

105,708

1

General information

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

The address of its registered office is:
Hillcroft
The Mains
Giggleswick
Settle
North Yorkshire
BD24 0AX

These financial statements were authorised for issue by the director on 23 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Chris Wood Consulting Ltd

(Registration number: 07050968)
Balance Sheet as at 28 August 2022

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2021 - 2).

For the financial year ending 28 August 2022 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 August 2023
 

.........................................
Mr C Wood
Director