Registered number
10681947
WAN DESIGN LIMITED
Filleted Accounts
31 March 2024
WAN DESIGN LIMITED
Registered number: 10681947
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 937 1,250
Current assets 28,131 6,907
Creditors: amounts falling due within one year (12,004) (5,351)
Net current assets 16,127 1,556
Total assets less current liabilities 17,064 2,806
Net assets 17,064 2,806
Capital and reserves 17,064 2,806
Number Number
Average number of employees 1 1
Other debtors includes £20,197 owed from the director. Interest has been charged at the official revenue rate. The loan will be repaid back within nine months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Wych Elm Drive Leamington Spa Warwickshire CV31 3QR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Anthony Wan
Director
Approved by the board on 28 July 2024
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