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Company Registration No. 13541670 (England and Wales)
WESELLUK LTD Unaudited accounts for the year ended 31 July 2024
WESELLUK LTD Unaudited accounts Contents
Page
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WESELLUK LTD Company Information for the year ended 31 July 2024
Director
Ian Belgian
Company Number
13541670 (England and Wales)
Registered Office
Harvey Works, Unit 7B Lingard Street Stoke on Trent Stafforshire ST6 1ED United Kingdom
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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WESELLUK LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,409 
20,808 
Cash at bank and in hand
17,039 
9,492 
34,448 
30,300 
Creditors: amounts falling due within one year
(32,080)
(29,225)
Net current assets
2,368 
1,075 
Total assets less current liabilities
2,368 
1,075 
Creditors: amounts falling due after more than one year
- 
(227)
Net assets
2,368 
848 
Capital and reserves
Profit and loss account
2,368 
848 
Shareholders' funds
2,368 
848 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Ian Belgian Director Company Registration No. 13541670
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WESELLUK LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
WESELLUK LTD is a private company, limited by shares, registered in England and Wales, registration number 13541670. The registered office is Harvey Works, Unit 7B, Lingard Street, Stoke on Trent, Stafforshire, ST6 1ED, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,409 
20,808 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,644 
8,418 
Trade creditors
16,070 
19,026 
Taxes and social security
357 
199 
Loans from directors
2,009 
1,582 
32,080 
29,225 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
227 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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