WENALLT HOMES LIMITED

Company Registration Number:
10893457 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WENALLT HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WENALLT HOMES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: RT Davies
A Davies
Registered office: 45
Coed Y Wenallt
Rhiwbina
Cardiff
GBR
CF14 6TN
Company Registration Number: 10893457 (England and Wales)

WENALLT HOMES LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 141,077 141,077
Current assets: 4,786 3,892
Creditors: amounts falling due within one year: ( 231 ) ( 40,116 )
Net current assets (liabilities): 4,555 ( 36,224 )
Total assets less current liabilities: 145,632 104,853
Creditors: amounts falling due after more than one year: ( 142,911 ) ( 102,903 )
Accruals and deferred income: ( 100 )
Total net assets (liabilities): 2,621 1,950
Capital and reserves: 2,621 1,950

WENALLT HOMES LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: RT Davies
Status: Director

Name: A Davies
Status: Director

The notes form part of these financial statements

WENALLT HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

WENALLT HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No