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REGISTERED NUMBER: 09153864 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

WENSLEY MANAGEMENT LIMITED

WENSLEY MANAGEMENT LIMITED (REGISTERED NUMBER: 09153864)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WENSLEY MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTOR: Mr C A Cantor





REGISTERED OFFICE: Kingsridge House
601 London Road
Westcliff On Sea
Essex
SS0 9PE





REGISTERED NUMBER: 09153864 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

WENSLEY MANAGEMENT LIMITED (REGISTERED NUMBER: 09153864)

BALANCE SHEET
31ST JULY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 9,836 11,726

CREDITORS
Amounts falling due within one
year

4

9,132

4,213
NET CURRENT ASSETS 704 7,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

704

7,513

CAPITAL AND RESERVES
Called up share capital 125 125
Retained earnings 579 7,388
SHAREHOLDERS' FUNDS 704 7,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th February 2024 and were signed by:





Mr C A Cantor - Director


WENSLEY MANAGEMENT LIMITED (REGISTERED NUMBER: 09153864)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023

1. STATUTORY INFORMATION

Wensley Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sale of management consultancy services and is stated net of value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 3,121 -
Social security and other taxes 1,354 1,389
VAT 3,720 2,200
Director's current account 937 624
9,132 4,213

5. RELATED PARTY DISCLOSURES

The director’s current account balance of £937 (2022 - £624) has no fixed date for repayment, is repayable upon demand and is non-interest bearing.