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REGISTERED NUMBER: 04463048 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WEDNESDAY LIMITED

WEDNESDAY LIMITED (REGISTERED NUMBER: 04463048)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEDNESDAY LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: J Roddison
Mrs M Roddison





SECRETARY: J Roddison FCA





REGISTERED OFFICE: The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA





REGISTERED NUMBER: 04463048 (England and Wales)





ACCOUNTANTS: Brown McLeod Limited
Chartered Accountants
The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

WEDNESDAY LIMITED (REGISTERED NUMBER: 04463048)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 82,846 48,524
Investments 5 24,060 22,060
106,906 70,584

CURRENT ASSETS
Debtors 6 2,226,264 2,277,093
Cash at bank 186,196 54,843
2,412,460 2,331,936
CREDITORS
Amounts falling due within one
year

7

960,501

851,603
NET CURRENT ASSETS 1,451,959 1,480,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,558,865

1,550,917

CREDITORS
Amounts falling due after more
than one year

8

5,944

13,182
NET ASSETS 1,552,921 1,537,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,552,821 1,537,635
SHAREHOLDERS' FUNDS 1,552,921 1,537,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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.

WEDNESDAY LIMITED (REGISTERED NUMBER: 04463048)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by:





J Roddison FCA - Director


WEDNESDAY LIMITED (REGISTERED NUMBER: 04463048)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Wednesday Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

WEDNESDAY LIMITED (REGISTERED NUMBER: 04463048)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST OR VALUATION
At 1 May 2023 81,940
Additions 97,194
Disposals (65,883 )
At 30 April 2024 113,251
DEPRECIATION
At 1 May 2023 33,416
Charge for year 18,848
Eliminated on disposal (21,859 )
At 30 April 2024 30,405
NET BOOK VALUE
At 30 April 2024 82,846
At 30 April 2023 48,524

Cost or valuation at 30 April 2024 is represented by:

Plant and
machinery
etc
£   
Valuation in 2024 113,251

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST OR VALUATION
At 1 May 2023 22,060
Additions 2,000
At 30 April 2024 24,060
NET BOOK VALUE
At 30 April 2024 24,060
At 30 April 2023 22,060

WEDNESDAY LIMITED (REGISTERED NUMBER: 04463048)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 30 April 2024 is represented by:

Other
investment
£   
Valuation in 2024 24,060

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 896,558 1,043,560
Other debtors 1,329,706 1,233,533
2,226,264 2,277,093

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 4,540 5,786
Trade creditors (1 ) -
Taxation and social security 200,901 253,785
Other creditors 755,061 592,032
960,501 851,603

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 5,944 13,182

9. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Hire purchase contracts 10,484 18,968

10. RELATED PARTY DISCLOSURES

At 30 April 2024 the amounts owed to directors was £64,595 (2023 £5,504).