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Company registration number: 04946903
Wang's Investment Limited
Unaudited filleted financial statements
31 October 2023
Wang's Investment Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wang's Investment Limited
Directors and other information
Directors Mr Xiu He Wang
Ms Mei Mei Ni
Secretary Mr Xiu He Wang
Company number 04946903
Registered office Bank Chambers
Canterbury Road
Lyminge
Nr Folkestone
Kent CT18 8HU
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Wang's Investment Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Wang's Investment Limited
Year ended 31 October 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 October 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 Advisers and Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
15 February 2024
Wang's Investment Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 441,216 441,216
_______ _______
Current assets 12,290 14,360
Creditors: amounts falling due within one year ( 35,551) ( 41,304)
_______ _______
Net current liabilities ( 23,261) ( 26,944)
_______ _______
Total assets less current liabilities 417,955 414,272
Creditors: amounts falling due after more than one year ( 150,373) ( 158,318)
Accruals and deferred income ( 1,213) ( 1,513)
_______ _______
Net assets 266,369 254,441
_______ _______
Capital and reserves 266,369 254,441
_______ _______
Wang's Investment Limited
Year ended 31 October 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 Xiu He Wang ( 11,280) 11,280 -
Ms Mei Mei Ni ( 20,000) - ( 20,000)
_______ _______ _______
( 31,280) 11,280 ( 20,000)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Xiu He Wang ( 11,109) ( 171) ( 11,280)
Ms Mei Mei Ni - ( 20,000) ( 20,000)
_______ _______ _______
( 11,109) ( 20,171) ( 31,280)
_______ _______ _______
For the year ending 31 October 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 15 February 2024 , and are signed on behalf of the board by:
Mr Xiu He Wang
Director
Company registration number: 04946903
The company is a private company limited by shares, registered in England.