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Company Registration No. 12016415 (England and Wales)
WEDCOVA UK LTD Unaudited accounts for the year ended 31 May 2023
WEDCOVA UK LTD Unaudited accounts Contents
Page
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WEDCOVA UK LTD Company Information for the year ended 31 May 2023
Director
C Rajesh
Company Number
12016415 (England and Wales)
Registered Office
Unit 1 270 St Saviours Road Leicester LE5 4HF
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WEDCOVA UK LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
80,400 
48,400 
Debtors
42,773 
23,704 
Cash at bank and in hand
422 
2,670 
123,595 
74,774 
Creditors: amounts falling due within one year
(86,098)
(46,183)
Net current assets
37,497 
28,591 
Total assets less current liabilities
37,497 
28,591 
Creditors: amounts falling due after more than one year
(25,286)
(30,430)
Net assets/(liabilities)
12,211 
(1,839)
Capital and reserves
Share premium
1 
1 
Profit and loss account
12,210 
(1,840)
Shareholders' funds
12,211 
(1,839)
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 February 2024 and were signed on its behalf by
C Rajesh Director Company Registration No. 12016415
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WEDCOVA UK LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
WEDCOVA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12016415. The registered office is Unit 1, 270 St Saviours Road, Leicester, LE5 4HF.
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
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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