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Registered Number: 01584619
England and Wales

 

 

 

WENDFORTH LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Sanjay Shah
Gary Dury
Registered Number 01584619
Registered Office Unit 4 Oxen Industrial Estate
Oxen Road
Luton
Beds
LU2 0DX
Accountants Shanbally Ltd
84 Westbrook End
Newton Longville
Milton Keynes
MK17 0BX
Secretary Rupert Nixon
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shanbally Ltd
31 March 2024



....................................................

Shanbally Ltd

84 Westbrook End
Newton Longville
Milton Keynes
MK17 0BX
04 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 143    684 
Cash at bank and in hand 26,237    38,304 
26,380    38,988 
Creditors: amount falling due within one year 4 (6,914)   (6,914)
Net current assets 19,466    32,074 
 
Total assets less current liabilities 19,466    32,074 
Net assets 19,466    32,074 
 

Capital and reserves
     
Called up share capital 9    9 
Profit and loss account 19,457    32,065 
Shareholders' funds 19,466    32,074 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 October 2024 and were signed on its behalf by:


-------------------------------
Sanjay Shah
Director
-------------------------------
Gary Dury
Director
3
General Information
Wendforth Limited is a private company, limited by shares, registered in England and Wales, registration number 01584619, registration address Unit 4 Oxen Industrial Estate, Oxen Road, Luton, Beds, LU2 0DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 143    684 
143    684 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 6,434    6,434 
Accrued Expenses 480    480 
6,914    6,914 

4