WENWAY SOLUTIONS LTD

Company Registration Number:
08581737 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

WENWAY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WENWAY SOLUTIONS LTD

Company Information

for the Period Ended 30 June 2024




Director: wendy purser
wayne purser
amy purser
Registered office: 16
Woodfield Way
Hatfield Peverel
Chelmsford
Essex
CM3 2RY
Company Registration Number: 08581737 (England and Wales)

WENWAY SOLUTIONS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

chauffeuring / taxi to 3rd August 2023 when Wenway executive travel and Hatfield peverel cars were sold to GC Executive travel. Wenway Solutions consultancy services continued to operate for the fiscal full year.

Political and charitable donations

AADR - Dog Rescue £300.

Company policy on the employment of disabled persons

Mrs Purser is disabled with a number of chronic conditions. The firm makes special arrangements for her to continue with her activities.

Additional information

Due to a hostile planning application on land adjacent to the firm, a loan has been discussed by the board of directors to Mr and Mrs Purser to purchase land to the rear of the head office as a mitigation strategy to build of 4 bungalows. Planning application to Braintree Council 24/00612/ful refers. The private hire business was sold as a going concern 3rd Aug 2023. Wenway Solutions Ltd moved on to undertake a "buy to let" 146 March House Lane, Darwen BB32BD.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
wendy purser
wayne purser
amy purser

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: wendy purser
Status: Director

Name: wayne purser
Status: Director

Name: amy purser
Status: Director

WENWAY SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 183,827 402,496
Other Income 55,000 -
Staff Costs ( 24,000 ) ( 24,000 )
Depreciation and Writeoffs ( 12,600 ) ( 12,600 )
Other charges ( 94,366 ) ( 204,324 )
Profit or (Loss) for Period 107,861 161,572

WENWAY SOLUTIONS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 165,000 82,200
Total assets less current liabilities: 165,100 82,300
Total net assets (liabilities): 165,100 82,300
Capital and reserves: 165,100 82,300

WENWAY SOLUTIONS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: wendy purser
Status: Director

Name: wayne purser
Status: Director

Name: amy purser
Status: Director

The notes form part of these financial statements

WENWAY SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

WENWAY SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No