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REGISTERED NUMBER: 09134035 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

WESLANDIA LIMITED

WESLANDIA LIMITED (REGISTERED NUMBER: 09134035)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Statement of Financial Position 1


WESLANDIA LIMITED (REGISTERED NUMBER: 09134035)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,073,560 2,073,560

CURRENT ASSETS 452,188 19,895

CREDITORS
Amounts falling due within one year (858,119 ) (138,671 )
NET CURRENT LIABILITIES (405,931 ) (118,776 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,667,629

1,954,784

CREDITORS
Amounts falling due after more than one
year

367,199

696,127
NET ASSETS 1,300,430 1,258,657

CAPITAL AND RESERVES 1,300,430 1,258,657

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Weslandia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09134035

Registered office: Chancery House
3 Hatchlands Road
Redhill
Surrey
RH1 6AA

The presentation currency of the financial statements is the Pound Sterling (£).


All amounts in the financial statements have been rounded to the nearest £.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year interest totalling £9,775 (2023: £13,705) was charged to the company by a director.

During the year the company received repayments totalling £166,366 from the directors, and advanced £589,835 to the directors. These loans are repayable on demand. Interest totalling £2,938 was charged on these loans.

At the balance sheet date the company was owed £426,809 (2023: £402) by the directors.

WESLANDIA LIMITED (REGISTERED NUMBER: 09134035)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The bank loan is secured by cross guarantee between the company and its wholly owned subsidiary. At the balance sheet date the amount due to the bank was £428,622 (2023: £485,861).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





S W Carter - Director