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Company Registration No. 10011178 (England and Wales)
Wenrit Global Limited Unaudited accounts for the year ended 28 February 2023
Wenrit Global Limited Unaudited accounts Contents
Page
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Wenrit Global Limited Company Information for the year ended 28 February 2023
Director
Ka Ling Lam
Company Number
10011178 (England and Wales)
Registered Office
20-26 Kay Street Manchester M11 2DU England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Wenrit Global Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113,642 
92,412 
Investments
15,000 
- 
128,642 
92,412 
Current assets
Debtors
694,023 
692,200 
Cash at bank and in hand
267,326 
185,791 
961,349 
877,991 
Creditors: amounts falling due within one year
(226,810)
(283,040)
Net current assets
734,539 
594,951 
Net assets
863,181 
687,363 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
862,681 
686,863 
Shareholders' funds
863,181 
687,363 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Ka Ling Lam Director Company Registration No. 10011178
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Wenrit Global Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Wenrit Global Limited is a private company, limited by shares, registered in England and Wales, registration number 10011178. The registered office is 20-26 Kay Street, Manchester, M11 2DU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Written off over the useful economic life of 5 and a half years
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
171,824 
Additions
57,474 
Disposals
(9,990)
At 28 February 2023
219,308 
Depreciation
At 1 March 2022
79,412 
Charge for the year
29,850 
On disposals
(3,596)
At 28 February 2023
105,666 
Net book value
At 28 February 2023
113,642 
At 28 February 2022
92,412 
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Wenrit Global Limited Notes to the Accounts for the year ended 28 February 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500 
500 
6
Average number of employees
During the year the average number of employees was 41 (2022: 41).
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