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Company Registration No. 09832833 (England and Wales)
Wayne Sleigh Limited Unaudited accounts for the year ended 31 March 2024
Wayne Sleigh Limited Unaudited accounts Contents
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Wayne Sleigh Limited Company Information for the year ended 31 March 2024
Director
Wayne David Sleigh
Company Number
09832833 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS LTD THE WILLOWS SOUT RAINWORTH MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Wayne Sleigh Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
387 
1,103 
Current assets
Debtors
4,515 
- 
Cash at bank and in hand
2,403 
6,259 
6,918 
6,259 
Creditors: amounts falling due within one year
(2,351)
(2,714)
Net current assets
4,567 
3,545 
Net assets
4,954 
4,648 
Capital and reserves
Profit and loss account
4,954 
4,648 
Shareholders' funds
4,954 
4,648 
For the 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. 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 9 August 2024 and were signed on its behalf by
Wayne David Sleigh Director Company Registration No. 09832833
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Wayne Sleigh Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Wayne Sleigh Limited is a private company, limited by shares, registered in England and Wales, registration number 09832833. The registered office is C/O BFS ACCOUNTANTS LTD THE WILLOWS SOUT, RAINWORTH, MANSFIELD, NG21 0HJ, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,580 
At 31 March 2024
3,580 
Depreciation
At 1 April 2023
2,477 
Charge for the year
716 
At 31 March 2024
3,193 
Net book value
At 31 March 2024
387 
At 31 March 2023
1,103 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,515 
- 
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Wayne Sleigh Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,351 
2,714 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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