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Registered Number: 11269769
England and Wales

 

 

 

W&W TRADING AND CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks   336 
Debtors 225,790    143,340 
Cash at bank and in hand 87,409    158,858 
313,199    302,534 
Creditors: amount falling due within one year (19,437)   (6,190)
Net current assets 293,762    296,344 
 
Total assets less current liabilities 293,762    296,344 
Creditors: amount falling due after more than one year (7,800)   (7,421)
Net assets 285,962    288,923 
 

Capital and reserves
     
Called up share capital 100    100 
Share premium account 285,000    285,000 
Profit and loss account 862    3,823 
Shareholders' funds 285,962    288,923 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 November 2024 and were signed by:


-------------------------------
Miss Junyi Xiao
Director
1
General Information
W&W TRADING AND CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11269769, registration address C16, Ingenuity Centre, Triumph Road, Nottingham, NG7 2TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 6).
2