WE CREATION LTD

Company Registration Number:
14818288 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 20 April 2023

End date: 30 April 2024

WE CREATION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

WE CREATION LTD

Company Information

for the Period Ended 30 April 2024




Director: Cheung Fung Wing
Registered office: 234
Manchester Road
Altrincham
England
WA14 5LZ
Company Registration Number: 14818288 (England and Wales)

WE CREATION LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

to hold and organize some creative art workshops and classes with the Kids.

Political and charitable donations

No

Company policy on the employment of disabled persons

No

Directors

The directors shown below have held office during the whole of the period from 20 April 2023 to 30 April 2024
Cheung Fung Wing

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Cheung Fung Wing
Status: Director

WE CREATION LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Gross Profit or (Loss) 520
Distribution Costs ( 200 )
Operating Profit or (Loss) 320
Profit or (Loss) Before Tax 320
Profit or (Loss) for Period 320

The notes form part of these financial statements

WE CREATION LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 70
Total fixed assets: 70
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 590
Total current assets: 590
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 590
Total assets less current liabilities: 660
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 660

The notes form part of these financial statements

WE CREATION LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 660
Profit and loss account: 0
Shareholders funds: 660

For the year ending 30 April 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 8 January 2025
And Signed On Behalf Of The Board By:

Name: Cheung Fung Wing
Status: Director

The notes form part of these financial statements

WE CREATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

WE CREATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

WE CREATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

WE CREATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 April 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 April 2024 0
    Net book value
    Net book value at 30 April 2024 0

    no student, just trial some fee event, such as outdoor sketching

WE CREATION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
Additions 70
Disposals -
Revaluations -
Transfers -
At 30 April 2024 70
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 70