Registration number: 07328846

Wenleys Limited

(Registration number: 07328846)
Balance Sheet as at 15 June 2024

		2024 £	2023 £
Fixed assets		732,311	345,791
Current assets		87,379	322,363
Prepayments and accrued income		-	765
Creditors: Amounts falling due within one year		(487,957)	(392,336)
Net current liabilities		(400,578)	(69,208)
Total assets less current liabilities		331,733	276,583
Creditors: Amounts falling due after more than one year		(204,000)	(204,000)
Accruals and deferred income		(1,400)	(1,182)
		126,333	71,401
Capital and reserves		126,333	71,401

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Old School Lane
Bottesford
Scunthorpe
North Lincolnshire
DN16 3RD

Registration number: 07328846

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 1 (2023 - 1).

Wenleys Limited

(Registration number: 07328846)
Balance Sheet as at 15 June 2024

For the financial year ending 15 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

Mr A P Connell Director