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Registered number: 13401816
Wan Junaidi Ltd
Unaudited Financial Statements
For the Period 16 May 2021 to 31 May 2022
Sigma Chartered Accountants

ICAEW

Sigma-Wildings, 862-864 Washwood Heath Road
Washwood Heath
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 13401816
31 May 2022
£
Fixed assets 479
Current assets 47,092
Creditors: Amounts Falling Due Within One Year (9,500 )
NET CURRENT ASSETS 37,592
TOTAL ASSETS LESS CURRENT LIABILITIES 38,071
NET ASSETS 38,071
CAPITAL AND RESERVES 38,071
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 May 2021 Amounts advanced Amounts repaid Amounts written off As at 31 May 2022
£ £ £ £ £
Dr Wan Wan Ahmad Junaidi - 50,001 4,921 - 45,080
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Wan Junaidi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13401816 . The registered office is 63 Dearne Road, Bolton-Upon-Dearne, Rotherham, S63 8JR.
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For the period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Wan Wan Ahmad Junaidi
Director
02/09/2022