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Company Registration No. 09543048 (England and Wales)
Wensons Financial Ltd Unaudited accounts for the year ended 30 April 2024
Wensons Financial Ltd Unaudited accounts Contents
Page
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Wensons Financial Ltd Company Information for the year ended 30 April 2024
Director
Hiren Surendra PANCHAL
Company Number
09543048 (England and Wales)
Registered Office
80 Harmans Water Road Bracknell Berkshire RG12 9NY England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Wensons Financial Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
3,000 
16,000 
Current assets
Debtors
36,322 
26,434 
Cash at bank and in hand
38,782 
26,886 
75,104 
53,320 
Creditors: amounts falling due within one year
(6,670)
(3,602)
Net current assets
68,434 
49,718 
Total assets less current liabilities
71,434 
65,718 
Creditors: amounts falling due after more than one year
(28,562)
(33,282)
Net assets
42,872 
32,436 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,871 
32,435 
Shareholders' funds
42,872 
32,436 
For the year ending 30 April 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 28 November 2024 and were signed on its behalf by
Hiren Surendra PANCHAL Director Company Registration No. 09543048
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Wensons Financial Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Wensons Financial Ltd is a private company, limited by shares, registered in England and Wales, registration number 09543048. The registered office is 80 Harmans Water Road, Bracknell, Berkshire, RG12 9NY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,015 
At 30 April 2024
3,015 
Depreciation
At 1 May 2023
3,015 
At 30 April 2024
3,015 
Net book value
At 30 April 2024
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
16,000 
Disposals
(13,000)
Valuation at 30 April 2024
3,000 
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Wensons Financial Ltd Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
36,322 
26,434 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,670 
3,602 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,562 
33,282 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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