De Wesley Investments Limited 07955749 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Activities Auxiliary To Financial Interm Digita Accounts Production Advanced 6.30.9574.0 true 07955749 2023-03-01 2024-02-29 07955749 2024-02-29 07955749 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07955749 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07955749 bus:Micro-entities 2023-03-01 2024-02-29 07955749 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07955749 bus:FilletedAccounts 2023-03-01 2024-02-29 07955749 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07955749 bus:RegisteredOffice 2023-03-01 2024-02-29 07955749 bus:Director1 2023-03-01 2024-02-29 07955749 bus:Director2 2023-03-01 2024-02-29 07955749 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07955749 countries:EnglandWales 2023-03-01 2024-02-29 07955749 2022-03-01 2023-02-28 07955749 2023-02-28 07955749 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07955749 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07955749

De Wesley Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

De Wesley Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

De Wesley Investments Limited

Company Information

Directors

Mrs Susannah De Jager

Mr Jonathan De Jager

Registered office

40 Park Town
Oxford
OX2 6SJ

Accountants

Xeinadin South East Limited
Chartered Management Accountants
Xeinadin
Secure House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TL

 

De Wesley Investments Limited

(Registration number: 07955749)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

-

715,809

Current assets

2,553,341

53,894

Creditors: Amounts falling due within one year

(414,509)

(7,271)

Net current assets

2,138,832

46,623

Total assets less current liabilities

2,138,832

762,432

Creditors: Amounts falling due after more than one year

(727,149)

(718,678)

 

1,411,683

43,754

Capital and reserves

1,411,683

43,754

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 Park Town
Oxford
OX2 6SJ
England

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

De Wesley Investments Limited

(Registration number: 07955749)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr Jonathan De Jager
Director