23 January 2023 false No description of principal activity Taxfiler 2024.6 14609300business:PrivateLimitedCompanyLtd2023-01-232024-01-31 146093002023-01-22 146093002023-01-232024-01-31 14609300business:AuditExempt-NoAccountantsReport2023-01-232024-01-31 14609300business:FilletedAccounts2023-01-232024-01-31 146093002024-01-31 14609300business:Director12023-01-232024-01-31 14609300business:RegisteredOffice2023-01-232024-01-31 14609300core:WithinOneYear2024-01-31 14609300core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14609300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14609300core:PreviouslyStatedAmount2024-01-31 14609300business:SmallEntities2023-01-232024-01-31 14609300countries:EnglandWales2023-01-232024-01-31 14609300core:PlantMachinery2023-01-232024-01-31 14609300core:PlantMachinery2023-01-22 14609300core:PlantMachinery2024-01-31 14609300business:OrdinaryShareClass12023-01-232024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14609300 (England and Wales)
WELL BEING DECOR LIMITED Unaudited accounts for the period from 23 January 2023 to 31 January 2024
WELL BEING DECOR LIMITED Unaudited accounts Contents
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WELL BEING DECOR LIMITED Company Information for the period from 23 January 2023 to 31 January 2024
Director
NG Yin Fong
Company Number
14609300 (England and Wales)
Registered Office
22 PENNINE AVENUE WIGAN WN3 6DR ENGLAND
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WELL BEING DECOR LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
233 
Current assets
Debtors
295 
Cash at bank and in hand
23,990 
24,285 
Creditors: amounts falling due within one year
(49,590)
Net current liabilities
(25,305)
Net liabilities
(25,072)
Capital and reserves
Called up share capital
100 
Profit and loss account
(25,172)
Shareholders' funds
(25,072)
For the period ending 31 January 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 his 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 31 October 2024 and were signed on its behalf by
NG Yin Fong Director Company Registration No. 14609300
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WELL BEING DECOR LIMITED Notes to the Accounts for the period from 23 January 2023 to 31 January 2024
1
Statutory information
WELL BEING DECOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14609300. The registered office is 22 PENNINE AVENUE, WIGAN, WN3 6DR, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 January 2023
- 
Additions
251 
At 31 January 2024
251 
Depreciation
Charge for the period
18 
At 31 January 2024
18 
Net book value
At 31 January 2024
233 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
295 
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WELL BEING DECOR LIMITED Notes to the Accounts for the period from 23 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
2,080 
Loans from directors
47,510 
49,590 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 2.
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