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Company Registration No. 13192783 (England and Wales)
Wensum Investments Limited Unaudited accounts for the year ended 29 February 2024
Wensum Investments Limited Unaudited accounts Contents
Page
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Wensum Investments Limited Company Information for the year ended 29 February 2024
Director
Paul Green
Company Number
13192783 (England and Wales)
Registered Office
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Wensum Investments Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
622,300 
1,465,000 
Cash at bank and in hand
826 
274 
623,126 
1,465,274 
Creditors: amounts falling due within one year
(622,300)
(1,048,518)
Net current assets
826 
416,756 
Total assets less current liabilities
826 
416,756 
Creditors: amounts falling due after more than one year
- 
(424,635)
Net assets/(liabilities)
826 
(7,879)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(174)
(8,879)
Shareholders' funds
826 
(7,879)
For the year ending 29 February 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 12 November 2024 and were signed on its behalf by
Paul Green Director Company Registration No. 13192783
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Wensum Investments Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Wensum Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13192783. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
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
- 
1,465,000 
Other debtors
622,300 
- 
622,300 
1,465,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
480 
Other creditors
- 
1,009,234 
Loans from directors
622,300 
38,300 
Accruals
- 
504 
622,300 
1,048,518 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
424,635 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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