Registered number
13871455
WEN HOUSE LTD
Micro-entity Accounts
For the year ended
31 January 2024
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
WEN HOUSE LTD
Registered number: 13871455
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 5,904 3,812
Current assets 54,011 74,162
Prepayments and accrued income 130 130
54,141 74,292
Creditors: amounts falling due within one year (35,714) (66,668)
Net current assets 18,427 7,624
Total assets less current liabilities 24,331 11,436
Accruals and deferred income (12,603) (8,857)
Net assets 11,728 2,579
Capital and reserves 11,728 2,579
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
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 members have 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 JIANCHAO WEN
Director
Approved by the board on 18 July 2024
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