WESBEE VENTURES LIMITED

Company Registration Number:
04484143 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

WESBEE VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WESBEE VENTURES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Isha Dumbuya
Secretary: Isha Turay
Registered office: Suite 61
Battersea Business Centre
99-109 Lavender Hill
London
England
SW11 5QL
Company Registration Number: 04484143 (England and Wales)

WESBEE VENTURES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 104 130
Total fixed assets: 104 130
Current assets
Debtors: 448 486
Cash at bank and in hand: 105 117
Total current assets: 553 603
Creditors: amounts falling due within one year: ( 12,532 ) ( 12,076 )
Net current assets (liabilities): ( 11,979 ) ( 11,473 )
Total assets less current liabilities: ( 11,875 ) ( 11,343 )
Total net assets (liabilities): ( 11,875 ) ( 11,343 )

The notes form part of these financial statements

WESBEE VENTURES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 11,877 ) ( 11,345 )
Shareholders funds: ( 11,875 ) ( 11,343 )

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Isha Dumbuya
Status: Director

The notes form part of these financial statements

WESBEE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
    The rates applied are:-
    Furnitures, Fixtures & Equipment - 20% on written down value.

WESBEE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WESBEE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

WESBEE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 5,453
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 5,453
Depreciation
At 01 August 2023 5,323
Charge for year 26
On disposals -
Other adjustments -
At 31 July 2024 5,349
Net book value
At 31 July 2024 104
At 31 July 2023 130