Wenleys Limited 07328846 false 2022-06-16 2023-06-15 2023-06-15 The principal activity of the company is online retail Digita Accounts Production Advanced 6.30.9574.0 true 07328846 2022-06-16 2023-06-15 07328846 2023-06-15 07328846 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-15 07328846 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-15 07328846 bus:Micro-entities 2022-06-16 2023-06-15 07328846 bus:AuditExemptWithAccountantsReport 2022-06-16 2023-06-15 07328846 bus:FullAccounts 2022-06-16 2023-06-15 07328846 bus:SmallCompaniesRegimeForAccounts 2022-06-16 2023-06-15 07328846 bus:RegisteredOffice 2022-06-16 2023-06-15 07328846 bus:Director1 2022-06-16 2023-06-15 07328846 bus:PrivateLimitedCompanyLtd 2022-06-16 2023-06-15 07328846 countries:England 2022-06-16 2023-06-15 07328846 2021-06-16 2022-06-15 07328846 2022-06-15 07328846 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-15 07328846 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-15 iso4217:GBP xbrli:pure

Registration number: 07328846

Wenleys Limited

Filleted Unaudited Financial Statements

for the Year Ended 15 June 2023

 

Wenleys Limited

(Registration number: 07328846)
Balance Sheet as at 15 June 2023

2023
£

2022
£

Fixed assets

 

345,791

291,768

Current assets

 

322,363

17,095

Prepayments and accrued income

 

765

1,146

Creditors: Amounts falling due within one year

 

(392,336)

(121,884)

Net current liabilities

 

(69,208)

(103,643)

Total assets less current liabilities

 

276,583

188,125

Creditors: Amounts falling due after more than one year

 

(204,000)

(150,000)

Accruals and deferred income

 

(1,182)

(1,769)

   

71,401

36,356

Capital and reserves

 

71,401

36,356

General information

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

The address of its registered office is:
12 Old School Lane
Bottesford
Scunthorpe
North Lincolnshire
DN16 3RD

Registration number: 07328846

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 1 (2022 - 1).

 

Wenleys Limited

(Registration number: 07328846)
Balance Sheet as at 15 June 2023

For the financial year ending 15 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 


Mr A P Connell
Director