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REGISTERED NUMBER: SC661528 (Scotland)



















WU DENNIS'S LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2023






WU DENNIS'S LIMITED (BY SHARES) (REGISTERED NUMBER: SC661528)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


WU DENNIS'S LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Andy Wu





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC661528 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

WU DENNIS'S LIMITED (BY SHARES) (REGISTERED NUMBER: SC661528)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,349 10,833

CURRENT ASSETS 17,708 25,958

PREPAYMENTS AND ACCRUED INCOME 3,844 3,953

CREDITORS
Amounts falling due within one year (22,383 ) (24,908 )
NET CURRENT (LIABILITIES)/ASSETS (831 ) 5,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,518

15,836

ACCRUALS AND DEFERRED INCOME 2,976 2,204
NET ASSETS 6,542 13,632

CAPITAL AND RESERVES 6,542 13,632

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 9 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WU DENNIS'S LIMITED (BY SHARES) (REGISTERED NUMBER: SC661528)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Andy Wu - Director