2022-02-072023-02-062023-02-06false11826293WNTT 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WNTT LIMITED

Registered Number
11826293
(England and Wales)

Unaudited Financial Statements for the Year ended
6 February 2023

WNTT LIMITED
Company Information
for the year from 7 February 2022 to 6 February 2023

Director

OYENIRAN, Omonike Olubunmi

Registered Address

17 Breton Road
Rochester
ME1 2JH

Registered Number

11826293 (England and Wales)
WNTT LIMITED
Balance Sheet as at
6 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets647-
47-
Current assets
Stocks106,939
Debtors4676,217
Cash at bank and on hand14,24617,322
14,72330,478
Creditors amounts falling due within one year(18,693)(28,839)
Net current assets (liabilities)(3,970)1,639
Total assets less current liabilities(3,923)1,639
Net assets(3,923)1,639
Capital and reserves
Called up share capital11
Profit and loss account(3,924)1,638
Shareholders' funds(3,923)1,639
The financial statements were approved and authorised for issue by the Director on 4 November 2023, and are signed on its behalf by:
OYENIRAN, Omonike Olubunmi
Director
Registered Company No. 11826293
WNTT LIMITED
Notes to the Financial Statements
for the year ended 6 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
Additions54
At 06 February 2354
Depreciation and impairment
Charge for year7
At 06 February 237
Net book value
At 06 February 2347
At 06 February 22-