Company Registration No. 11445090 (England and Wales)
T&S WISDOM UK LTD
Unaudited accounts
for the year ended 31 July 2023
T&S WISDOM UK LTD
Unaudited accounts
Contents
T&S WISDOM UK LTD
Company Information
for the year ended 31 July 2023
Company Number
11445090 (England and Wales)
Registered Office
1 Loves Cottages
Oldlands Walk
Swindon
SN3 2BQ
United Kingdom
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
T&S WISDOM UK LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
685
4,152
Creditors: amounts falling due within one year
(2,286)
(5,906)
Net current liabilities
(1,601)
(1,754)
Total assets less current liabilities
(1,601)
(1,754)
Creditors: amounts falling due after more than one year
(69,712)
(28,000)
Net liabilities
(71,313)
(29,754)
Called up share capital
1,000
1,000
Profit and loss account
(72,313)
(30,754)
Shareholders' funds
(71,313)
(29,754)
For the year ending 31 July 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 her 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 28 April 2024 and were signed on its behalf by
Mrs MISUNG HA
Director
Company Registration No. 11445090
T&S WISDOM UK LTD
Notes to the Accounts
for the year ended 31 July 2023
T&S WISDOM UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11445090. The registered office is 1 Loves Cottages, Oldlands Walk, Swindon, SN3 2BQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
2,286
5,906
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
69,712
28,000
WORKPLACE PENSIONS
The company operates an occupational pension scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).