14 October 2022 false No description of principal activity Taxfiler 2023.10 14420136business:PrivateLimitedCompanyLtd2022-10-142023-10-31 144201362022-10-13 144201362022-10-142023-10-31 14420136business:AuditExempt-NoAccountantsReport2022-10-142023-10-31 14420136business:FilletedAccounts2022-10-142023-10-31 144201362023-10-31 14420136business:Director12022-10-142023-10-31 14420136business:RegisteredOffice2022-10-142023-10-31 14420136core:WithinOneYear2023-10-31 14420136core:AfterOneYear2023-10-31 14420136core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14420136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14420136core:PreviouslyStatedAmount2023-10-31 14420136business:SmallEntities2022-10-142023-10-31 14420136countries:EnglandWales2022-10-142023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14420136 (England and Wales)
WEN JI LTD Unaudited accounts for the period from 14 October 2022 to 31 October 2023
WEN JI LTD Unaudited accounts Contents
Page
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WEN JI LTD Company Information for the period from 14 October 2022 to 31 October 2023
Director
Jun Li
Company Number
14420136 (England and Wales)
Registered Office
11 CHARLES STREET CARDIFF CF10 2GA
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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WEN JI LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
71,488 
Creditors: amounts falling due within one year
(3,627)
Net current assets
67,861 
Total assets less current liabilities
67,861 
Creditors: amounts falling due after more than one year
(55,808)
Net assets
12,053 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,052 
Shareholders' funds
12,053 
For the period ending 31 October 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 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 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 28 November 2023 and were signed on its behalf by
Jun Li Director Company Registration No. 14420136
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WEN JI LTD Notes to the Accounts for the period from 14 October 2022 to 31 October 2023
1
Statutory information
WEN JI LTD is a private company, limited by shares, registered in England and Wales, registration number 14420136. The registered office is 11 CHARLES STREET, CARDIFF, CF10 2GA.
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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,827 
Accruals
800 
3,627 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
55,808 
6
Average number of employees
During the period the average number of employees was 3.
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