Company Registration No. 07525216 (England and Wales)
Weald Consulting (Southern) Limited
Unaudited accounts
for the year ended 31 March 2023
Weald Consulting (Southern) Limited
Unaudited accounts
Contents
Weald Consulting (Southern) Limited
Company Information
for the year ended 31 March 2023
Company Number
07525216 (England and Wales)
Registered Office
21 Stockbridge Gardens
Chichester
West Sussex
PO19 8RE
United Kingdom
Accountants
Paul Wragg FCA
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Weald Consulting (Southern) Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,485
2,200
Cash at bank and in hand
5,286
76,269
Creditors: amounts falling due within one year
(52,666)
(81,964)
Net current assets/(liabilities)
22,534
(1,715)
Called up share capital
100
100
Profit and loss account
23,919
385
Shareholders' funds
24,019
485
For the year ending 31 March 2023 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 his 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 21 December 2023 and were signed on its behalf by
Stephen Blamire
Director
Company Registration No. 07525216
Weald Consulting (Southern) Limited
Notes to the Accounts
for the year ended 31 March 2023
Weald Consulting (Southern) Limited is a private company, limited by shares, registered in England and Wales, registration number 07525216. The registered office is 21 Stockbridge Gardens, Chichester, West Sussex, PO19 8RE, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Weald Consulting (Southern) Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,725
5,101
Loans from directors
13,798
49,505
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
