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Company Registration No. 12985374 (England and Wales)
Wensons Legacy Ltd Unaudited accounts for the year ended 31 October 2023
Wensons Legacy Ltd Unaudited accounts Contents
Page
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Wensons Legacy Ltd Company Information for the year ended 31 October 2023
Director
Hiren Surendra PANCHAL
Company Number
12985374 (England and Wales)
Registered Office
145 Station Road West Drayton Middlesex UB7 7ND England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Wensons Legacy Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
855 
1,305 
Cash at bank and in hand
79 
82 
934 
1,387 
Creditors: amounts falling due within one year
(238)
(834)
Net current assets
696 
553 
Net assets
696 
553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
695 
552 
Shareholders' funds
696 
553 
For the year ending 31 October 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 25 July 2024 and were signed on its behalf by
Hiren Surendra PANCHAL Director Company Registration No. 12985374
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Wensons Legacy Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Wensons Legacy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12985374. The registered office is 145 Station Road, West Drayton, Middlesex, UB7 7ND, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
855 
1,305 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
34 
45 
Other creditors
556 
789 
Loans from directors
(352)
- 
238 
834 
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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