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Company registration number: 08423072
Wentwood Limited
Unaudited filleted financial statements
31 March 2024
Wentwood Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wentwood Limited
Directors and other information
Directors Mr J C Went
Mrs V F Went
Company number 08423072
Registered office 23-24 Haverscroft Industrial Estate
New Road
Attleborough
Norfolk
NR17 1YE
Business address 23-24 Haverscroft Industrial Estate
New Road
Attleborough
Norfolk
NR17 1YE
Accountant Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Wentwood Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 50,699 63,374
_______ _______
Current assets 82,785 58,202
Prepayments and accrued income 3,027 4,350
_______ _______
85,812 62,552
Creditors: amounts falling due within one year ( 85,512) ( 61,680)
_______ _______
Net current assets 300 872
_______ _______
Total assets less current liabilities 50,999 64,246
Creditors: amounts falling due after more than one year ( 23,892) ( 36,512)
Accruals and deferred income ( 15,173) ( 3,784)
_______ _______
Net assets 11,934 23,950
_______ _______
Capital and reserves 11,934 23,950
_______ _______
Notes to the financial statements
Wentwood Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J C Went ( 12,252) 12,157 ( 95)
Mrs V F Went (2,680) 2,588 ( 92)
_______ _______ _______
(14,932) 14,745 ( 187)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr J C Went ( 29,697) 17,445 ( 12,252)
Mrs V F Went ( 18,574) 16,074 ( 2,500)
_______ _______ _______
( 48,271) 33,519 ( 14,752)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 04 October 2024 , and are signed on behalf of the board by:
Mr J C Went
Director
Company registration number: 08423072
The company is a private company limited by shares, registered in England and Wales.