JANE WEI LONDON LIMITED

Company Registration Number:
09952129 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JANE WEI LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JANE WEI LONDON LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Jing Wei
Registered office: Heathside Cottage,
Langton Road
Langton Green
Tunbridge Wells
England
TN3 0BA
Company Registration Number: 09952129 (England and Wales)

JANE WEI LONDON LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the period under review was that of providing Public relations and communications services.

Directors

The director(s) shown below were appointed to the company during the period
Jing Wei
01 February 2023

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Jing Wei
Status: Director

JANE WEI LONDON LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 166,288 152,964
Administrative Expenses ( 127,127 ) ( 107,571 )
Operating Profit or (Loss) 39,161 45,393
Profit or (Loss) Before Tax 39,161 45,393
Tax on Profit ( 7,888 ) ( 8,223 )
Profit or (Loss) for Period 31,273 37,170

The notes form part of these financial statements

JANE WEI LONDON LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,116 6,534
Total fixed assets: 5,116 6,534
Current assets
Debtors: 14,018 7,176
Cash at bank and in hand: 132,144 129,428
Total current assets: 146,162 136,604
Creditors: amounts falling due within one year: ( 51,930 ) ( 74,562 )
Net current assets (liabilities): 94,232 62,042
Total assets less current liabilities: 99,348 68,576
Total net assets (liabilities): 99,348 68,576

The notes form part of these financial statements

JANE WEI LONDON LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 98,348 67,576
Shareholders funds: 99,348 68,576

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Jing Wei
Status: Director

The notes form part of these financial statements

JANE WEI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANE WEI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

JANE WEI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JANE WEI LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 7,094
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 7,094
Depreciation
At 01 February 2023 560
Charge for year 1,418
On disposals -
Other adjustments -
At 31 January 2024 1,978
Net book value
At 31 January 2024 5,116
At 31 January 2023 6,534