Wenlocks Accountancy & Taxation Services Limited 10677458 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Payroll services Digita Accounts Production Advanced 6.30.9574.0 true 10677458 2023-04-01 2024-03-31 10677458 2024-03-31 10677458 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10677458 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10677458 bus:Micro-entities 2023-04-01 2024-03-31 10677458 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10677458 bus:FilletedAccounts 2023-04-01 2024-03-31 10677458 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10677458 bus:RegisteredOffice 2023-04-01 2024-03-31 10677458 bus:Director2 2023-04-01 2024-03-31 10677458 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10677458 countries:England 2023-04-01 2024-03-31 10677458 2022-04-01 2023-03-31 10677458 2023-03-31 10677458 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10677458 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10677458

Wenlocks Accountancy & Taxation Services Limited

trading as Wenlocks

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wenlocks Accountancy & Taxation Services Limited

trading as Wenlocks

(Registration number: 10677458)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

55,120

81,000

Current assets

48,580

63,889

Creditors: Amounts falling due within one year

(25,989)

(24,509)

Net current assets

22,591

39,380

Total assets less current liabilities

77,711

120,380

Creditors: Amounts falling due after more than one year

(38,388)

(59,698)

 

39,323

60,682

Capital and reserves

39,323

60,682

1

General information

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

The address of its registered office is:
17 Newcastle Road
Loggerheads
Market Drayton
Shropshire
TF9 4PH

These financial statements were authorised for issue by the Board on 2 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

 

Wenlocks Accountancy & Taxation Services Limited

trading as Wenlocks

(Registration number: 10677458)
Balance Sheet as at 31 March 2024

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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

Mr John Adams
Director