Wenleys (Property) Limited 12912046 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Operation of a Guest House Digita Accounts Production Advanced 6.30.9574.0 true 12912046 2023-10-01 2024-09-30 12912046 2024-09-30 12912046 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12912046 bus:Micro-entities 2023-10-01 2024-09-30 12912046 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12912046 bus:FilletedAccounts 2023-10-01 2024-09-30 12912046 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12912046 bus:RegisteredOffice 2023-10-01 2024-09-30 12912046 bus:Director1 2023-10-01 2024-09-30 12912046 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12912046 countries:England 2023-10-01 2024-09-30 12912046 2022-10-01 2023-09-30 12912046 2023-09-30 12912046 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12912046

Wenleys (Property) Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Wenleys (Property) Limited

(Registration number: 12912046)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

266,132

274,670

Current assets

11,983

23,589

Creditors: Amounts falling due within one year

(170,828)

(218,465)

Net current liabilities

(158,845)

(194,876)

Total assets less current liabilities

107,287

79,794

Accruals and deferred income

(954)

(954)

 

106,333

78,840

Capital and reserves

106,333

78,840

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

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 2 (2023 - 2).
 

 

Wenleys (Property) Limited

(Registration number: 12912046)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 


Mr A P Connell
Director