Company registration number 06158891 (England and Wales)
WENMAN AND SONS DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WENMAN AND SONS DEVELOPMENTS LTD
COMPANY INFORMATION
Directors
Mr C F Wenman
Mrs M I Wenman
Secretary
Mrs M I Wenman
Company number
06158891
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
WENMAN AND SONS DEVELOPMENTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WENMAN AND SONS DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
501,797
501,797
Debtors
3
1
501,798
501,797
Creditors: amounts falling due within one year
4
(528,209)
(528,084)
Net current liabilities
(26,411)
(26,287)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(26,511)
(26,387)
Total equity
(26,411)
(26,287)
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 27 February 2025 and are signed on its behalf by:
Mr C F Wenman
Director
Company registration number 06158891 (England and Wales)
WENMAN AND SONS DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information
Wenman And Sons Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
1.3
Stocks
Work in progress is valued at the lower of cost and net realisable value.
Cost is calculated using the first-in, first-out method includes all purchases, transport, and handling costs in bringing stocks to their present location and condition.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
1
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
526,193
526,164
Accruals and deferred income
2,016
1,920
528,209
528,084