1 April 2023 false No description of principal activity Taxfiler 2024.5 11911822business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119118222023-03-31 119118222023-04-012024-03-31 11911822business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11911822business:FilletedAccounts2023-04-012024-03-31 119118222024-03-31 11911822business:Director12023-04-012024-03-31 119118222023-03-31 11911822core:WithinOneYear2024-03-31 11911822core:WithinOneYear2023-03-31 11911822core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11911822core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11911822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11911822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11911822core:PreviouslyStatedAmount2024-03-31 11911822core:PreviouslyStatedAmount2023-03-31 11911822business:SmallEntities2023-04-012024-03-31 11911822countries:EnglandWales2023-04-012024-03-31 11911822core:AfterOneYear2024-03-31 11911822core:AfterOneYear2023-03-31 119118222022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11911822 (England and Wales)
WANJIKU ENTERPRISE LIMITED Unaudited accounts for the year ended 31 March 2024
WANJIKU ENTERPRISE LIMITED Unaudited accounts Contents
Page
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WANJIKU ENTERPRISE LIMITED Company Information for the year ended 31 March 2024
Director
Lucy Wanjiku Conteh
Company Number
11911822 (England and Wales)
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WANJIKU ENTERPRISE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,534 
- 
Cash at bank and in hand
19,939 
26,637 
21,473 
26,637 
Creditors: amounts falling due within one year
(2,600)
(12,988)
Net current assets
18,873 
13,649 
Net assets
18,873 
13,649 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,872 
13,648 
Shareholders' funds
18,873 
13,649 
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 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 18 September 2024 and were signed on its behalf by
Lucy Wanjiku Conteh Director Company Registration No. 11911822
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WANJIKU ENTERPRISE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WANJIKU ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11911822.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,534 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,258 
- 
Loans from directors
492 
12,328 
Accruals
850 
660 
2,600 
12,988 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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