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Company Registration No. 08014036 (England and Wales)
We Install Stuff Limited Unaudited accounts for the year ended 31 March 2024
We Install Stuff Limited Unaudited accounts Contents
Page
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We Install Stuff Limited Company Information for the year ended 31 March 2024
Directors
Yonghong Qi Gregory Paul
Secretary
Yonghong Qi
Company Number
08014036 (England and Wales)
Registered Office
11 Merrie Gardens Sandown Isle of Wight PO36 9QD
Accountants
Caryn March Accountants Limited 7 St Edmunds Walk Wootton Bridge Ryde Isle of Wight PO33 4JB
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We Install Stuff Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,070 
9,095 
Current assets
Debtors
495 
1,316 
Cash at bank and in hand
30,951 
64,959 
31,446 
66,275 
Creditors: amounts falling due within one year
(8,486)
(2,789)
Net current assets
22,960 
63,486 
Net assets
30,030 
72,581 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
30,024 
72,575 
Shareholders' funds
30,030 
72,581 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2024 and were signed on its behalf by
Yonghong Qi Director Company Registration No. 08014036
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We Install Stuff Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
We Install Stuff Limited is a private company, limited by shares, registered in England and Wales, registration number 08014036. The registered office is 11 Merrie Gardens, Sandown, Isle of Wight, PO36 9QD.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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:
Motor vehicles
Reducing balance at 25%
Fixtures & fittings
Reducing balance at 25%
Computer equipment
Straight line at 33.3% of cost
Presentation currency
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
33,787 
Additions
1,418 
At 31 March 2024
35,205 
Depreciation
At 1 April 2023
24,692 
Charge for the year
3,443 
At 31 March 2024
28,135 
Net book value
At 31 March 2024
7,070 
At 31 March 2023
9,095 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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