1 September 2023 v2024.53.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP058875412023-09-012024-08-31058875412024-08-31058875412023-08-3105887541core:WithinOneYear2024-08-3105887541core:WithinOneYear2023-08-3105887541bus:RegisteredOffice2023-09-012024-08-31058875412022-09-012023-08-3105887541bus:Director12023-09-012024-08-3105887541bus:Director22023-09-012024-08-3105887541bus:Director32023-09-012024-08-3105887541bus:Director42023-09-012024-08-310588754112023-09-012024-08-3105887541countries:EnglandWales2023-09-012024-08-3105887541bus:AuditExemptWithAccountantsReport2023-09-012024-08-3105887541bus:PrivateLimitedCompanyLtd2023-09-012024-08-3105887541bus:Micro-entities2023-09-012024-08-3105887541bus:FullAccounts2023-09-012024-08-3105887541bus:CompanySecretary12023-09-012024-08-31
Company registration number:
05887541
The Wesley Centre For All Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2024
The Wesley Centre For All Limited
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
524
 
697
 
   
Current assets
59,286
 
77,238
 
Prepayments and accrued income -  
754
 
Creditors: amounts falling due within one year
(6,714
)
(27,968
)
Net current assets
52,572
 
50,024
 
Total assets less current liabilities
53,096
 
50,721
 
Accruals and deferred income
(1,320
)
(1,000
)
Net assets
51,776
 
49,721
 
   
Capital and reserves
51,776
 
49,721
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Wesley Centre
,
Spring Head
,
Wednesbury
,
West Midlands
,
WS10 9AD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2023:
7.00
).
For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2024
, and are signed on behalf of the board by:
K James
D Morgan
DirectorDirector
V Partridge
I Thomson
DirectorDirector
Company registration number:
05887541