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Registration number: 08541383

Well Hung Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Well Hung Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Well Hung Limited

Company Information

Director

N Salman

Registered office

239 Hoxton Street
London
N1 5LG

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Well Hung Limited

(Registration number: 08541383)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

34,310

38,455

Current assets

105,769

83,974

Prepayments and accrued income

3,432

884

Creditors: Amounts falling due within one year

(32,250)

(41,074)

Net current assets

76,951

43,784

Total assets less current liabilities

111,261

82,239

Accruals and deferred income

(12,741)

(1,404)

 

98,520

80,835

Capital and reserves

98,520

80,835

For the financial 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.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 15 February 2024
 

.........................................

N Salman
Director

 

Well Hung Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
239 Hoxton Street, London, N1 5LG.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

3

Related party transactions

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Directors loan transactions

-

27,287

(13,056)

14,231

         
       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

Directors loan transactions

20,105

12,395

(32,500)

-