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REGISTERED NUMBER: SC596794 (Scotland)



















WEN LI TAKEAWAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JUNE 2022 TO 31 JULY 2023






WEN LI TAKEAWAY LIMITED (BY SHARES) (REGISTERED NUMBER: SC596794)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


WEN LI TAKEAWAY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 31 JULY 2023







DIRECTOR: Ms Qiu Ni





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC596794 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

WEN LI TAKEAWAY LIMITED (BY SHARES) (REGISTERED NUMBER: SC596794)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 4,862

CURRENT ASSETS 13,602 50,163

PREPAYMENTS AND ACCRUED INCOME 1,479 1,330

CREDITORS
Amounts falling due within one year (10,558 ) (24,498 )
NET CURRENT ASSETS 4,523 26,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,523

31,857

ACCRUALS AND DEFERRED INCOME 2,116 1,961
NET ASSETS 2,407 29,896

CAPITAL AND RESERVES 2,407 29,896

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WEN LI TAKEAWAY LIMITED (BY SHARES) (REGISTERED NUMBER: SC596794)

BALANCE SHEET - continued
31 JULY 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





Ms Qiu Ni - Director