REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
The Wesley Centre (Maltby) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2024 |
for |
The Wesley Centre (Maltby) Limited |
The Wesley Centre (Maltby) Limited (Registered number: 05386840) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Balance Sheet | 1 |
The Wesley Centre (Maltby) Limited (Registered number: 05386840) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
as restated |
£ | £ |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
The Wesley Centre (Maltby) Limited is a |
Registered number: |
Registered office: | Blyth Road |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | TRANSFER OF ASSETS/LIABILITIES |
The Assets and liabilities of the Company were transferred at balance sheet value on 01 April 2019 to The Maltby Community Development Trust Ltd which is limited by guarantee with no share capital. |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The Wesley Centre (Maltby) Limited (Registered number: 05386840) |
Balance Sheet - continued |
31 March 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |