Registered number
10589692
Weyland Group (Holdings) Limited
Filleted Accounts
31 December 2023
Weyland Group (Holdings) Limited
Registered number: 10589692
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 957,045 957,045
Creditors: amounts falling due within one year 4 (531,139) (531,139)
Net current liabilities (531,139) (531,139)
Net assets 425,906 425,906
Capital and reserves
Called up share capital 1 1
Profit and loss account 425,905 425,905
Shareholder's funds 425,906 425,906
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Juby
Director
Approved by the board on 30 September 2024
Weyland Group (Holdings) Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 January 2023 957,045
At 31 December 2023 957,045
4 Creditors: amounts falling due within one year 2023 2022
£ £
Directors loan account 531,139 531,139
5 Controlling party
The company is controlled by the director.
6 Other information
Weyland Group (Holdings) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit C
Chancel Close
Gloucester
Glos
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