Well Hung Limited 08541383 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of Picture framing and printers Digita Accounts Production Advanced 6.30.9574.0 true 08541383 2023-06-01 2024-05-31 08541383 2024-05-31 08541383 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08541383 1 2024-05-31 08541383 bus:Micro-entities 2023-06-01 2024-05-31 08541383 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08541383 bus:FilletedAccounts 2023-06-01 2024-05-31 08541383 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08541383 bus:RegisteredOffice 2023-06-01 2024-05-31 08541383 bus:Director1 2023-06-01 2024-05-31 08541383 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08541383 countries:AllCountries 2023-06-01 2024-05-31 08541383 1 2023-06-01 2024-05-31 08541383 1 2023-05-31 08541383 2022-06-01 2023-05-31 08541383 2023-05-31 08541383 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08541383 1 2023-05-31 08541383 1 2022-06-01 2023-05-31 08541383 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08541383

Well Hung Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Well Hung Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Well Hung Limited

Company Information

Director

N Salman

Registered office

239 Hoxton Street
London
N1 5LG

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Well Hung Limited

(Registration number: 08541383)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

38,662

34,310

Current assets

107,928

105,769

Prepayments and accrued income

4,168

3,432

Creditors: Amounts falling due within one year

(42,140)

(32,250)

Net current assets

69,956

76,951

Total assets less current liabilities

108,618

111,261

Accruals and deferred income

(11,909)

(12,741)

 

96,709

98,520

Capital and reserves

96,709

98,520

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 22 August 2024
 

.........................................

N Salman
Director

 

Well Hung Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
239 Hoxton Street, London, N1 5LG.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 5).

3

Related party transactions

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Directors loan transactions

14,231

22,581

(18,412)

18,400

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Directors loan transactions

-

27,287

(13,056)

14,231