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Registered number: 10495593

Wembley Tuition Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

Wembley Tuition Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
Divya Maru
Dharmesh Maru
REGISTERED OFFICE
8 Flora Close
Stanmore
Middleex
HA7 4PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10495593
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

Wembley Tuition Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Wembley Tuition Ltd

BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Tangible assets3708833
CURRENT ASSETS
Debtors42,0231,000
Cash at bank and in hand1,69311,910
3,71612,910
CREDITORS: Amounts falling due within one year514,72817,947
NET CURRENT LIABILITIES(11,012)(5,037)
TOTAL ASSETS LESS CURRENT LIABILITIES(10,304)(4,204)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(10,404)(4,304)
SHAREHOLDERS' FUNDS(10,304)(4,204)
For the year ending 30/11/2021 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2022 and signed on their behalf by
.............................
Divya Maru
Director

Wembley Tuition Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
2. EMPLOYEES
20212020
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/20201,3961,396
At 30/11/20211,3961,396
Depreciation
At 01/12/2020563563
For the year125125
At 30/11/2021688688
Net Book Amounts
At 30/11/2021708708
At 30/11/2020833833

Wembley Tuition Ltd

4. DEBTORS 20212020
££
Amounts falling due within one year
St Albans Tuition Ltd723-
Mavi London Ltd1,3001,000
2,0231,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
PAYE control383504
Directors current account3,7603,066
Bank Loan9,86511,000
St Albans Tuition Ltd-2,477
Accruals720900
14,72817,947
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100