22 April 2022 false No description of principal activity Taxfiler 2023.11.1 14061678business:PrivateLimitedCompanyLtd2022-04-222023-04-30 140616782022-04-21 140616782022-04-222023-04-30 14061678business:AuditExemptWithAccountantsReport2022-04-222023-04-30 14061678business:FilletedAccounts2022-04-222023-04-30 140616782023-04-30 14061678business:Director12022-04-222023-04-30 14061678business:RegisteredOffice2022-04-222023-04-30 14061678core:WithinOneYear2023-04-30 14061678core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14061678core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14061678core:PreviouslyStatedAmount2023-04-30 14061678business:SmallEntities2022-04-222023-04-30 14061678countries:EnglandWales2022-04-222023-04-30 14061678core:PlantMachinery2022-04-21 14061678core:ComputerEquipment2022-04-21 14061678core:PlantMachinery2022-04-222023-04-30 14061678core:ComputerEquipment2022-04-222023-04-30 14061678core:PlantMachinery2023-04-30 14061678core:ComputerEquipment2023-04-30 14061678core:AfterOneYear2023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14061678 (England and Wales)
WANGBADAN LIMITED Unaudited accounts for the period from 22 April 2022 to 30 April 2023
WANGBADAN LIMITED Unaudited accounts Contents
Page
- 2 -
WANGBADAN LIMITED Company Information for the period from 22 April 2022 to 30 April 2023
Director
Wenliang WANG
Company Number
14061678 (England and Wales)
Registered Office
53 HEPPLETON ROAD MANCHESTER M40 3LW ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
WANGBADAN LIMITED Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
16,870 
Current assets
Inventories
510 
Debtors
1,676 
Cash at bank and in hand
5,294 
7,480 
Creditors: amounts falling due within one year
(18,274)
Net current liabilities
(10,794)
Net assets
6,076 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,075 
Shareholders' funds
6,076 
For the period ending 30 April 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 18 January 2024 and were signed on its behalf by
Wenliang WANG Director Company Registration No. 14061678
- 4 -
WANGBADAN LIMITED Notes to the Accounts for the period from 22 April 2022 to 30 April 2023
1
Statutory information
WANGBADAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14061678. The registered office is 53 HEPPLETON ROAD, MANCHESTER, M40 3LW, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 April 2022
- 
- 
- 
Additions
20,125 
1,026 
21,151 
At 30 April 2023
20,125 
1,026 
21,151 
Depreciation
Charge for the period
4,025 
256 
4,281 
At 30 April 2023
4,025 
256 
4,281 
Net book value
At 30 April 2023
16,100 
770 
16,870 
- 5 -
WANGBADAN LIMITED Notes to the Accounts for the period from 22 April 2022 to 30 April 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,675 
Amounts falling due after more than one year
Other debtors
1 
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
18,274 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -