0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13506701 2022-08-01 2023-07-31 13506701 2023-07-31 13506701 2022-07-31 13506701 2021-08-01 2022-07-31 13506701 2022-07-31 13506701 bus:RegisteredOffice 2022-08-01 2023-07-31 13506701 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13506701 bus:Director1 2022-08-01 2023-07-31 13506701 bus:Director2 2022-08-01 2023-07-31 13506701 core:WithinOneYear 2023-07-31 13506701 core:WithinOneYear 2022-07-31 13506701 core:AfterOneYear 2023-07-31 13506701 core:AfterOneYear 2022-07-31 13506701 bus:Director1 2022-07-31 13506701 bus:Director1 2023-07-31 13506701 bus:Director2 2022-07-31 13506701 bus:Director2 2023-07-31 13506701 bus:Director1 2022-07-31 13506701 bus:Director2 2022-07-31 13506701 bus:Director1 2021-08-01 2022-07-31 13506701 bus:Director2 2021-08-01 2022-07-31 13506701 bus:Micro-entities 2022-08-01 2023-07-31 13506701 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13506701 bus:FullAccounts 2022-08-01 2023-07-31 13506701 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13506701 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 13506701
Wanhe Limited
Unaudited filleted financial statements
31 July 2023
Wanhe Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wanhe Limited
Directors and other information
Directors Mr Jinglin Lin
Ms Yan Wang
Company number 13506701
Registered office Canterbury Road
Lyminge
Folkestone
Kent
CT18 8HU
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge
Kent
CT18 8HU
Wanhe Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Wanhe Limited
Year ended 31 July 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Adisors & Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge
Kent
CT18 8HU
10 February 2024
Wanhe Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 314,329 319,579
_______ _______
Current assets 116,482 38,831
Creditors: amounts falling due within one year ( 13,482) ( 3,508)
_______ _______
Net current assets 103,000 35,323
_______ _______
Total assets less current liabilities 417,329 354,902
Creditors: amounts falling due after more than one year ( 434,707) ( 380,660)
Accruals and deferred income ( 800) -
_______ _______
Net liabilities ( 18,178) ( 25,758)
_______ _______
Capital and reserves ( 18,178) ( 25,758)
_______ _______
Wanhe Limited
Year ended 31 July 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jinglin Lin ( 74,974) ( 28,800) ( 103,774)
Ms Yan Wang ( 112,461) ( 43,199) ( 155,660)
_______ _______ _______
( 187,435) ( 71,999) ( 259,434)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Jinglin Lin - ( 74,974) ( 74,974)
Ms Yan Wang - ( 112,461) ( 112,461)
_______ _______ _______
- ( 187,435) ( 187,435)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2024 , and are signed on behalf of the board by:
Ms Yan Wang
Director
Company registration number: 13506701
The company is a private company limited by shares, registered in England.