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Registered Number: 14039427
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

WE& CAPITAL LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 39,979    39,979 
39,979    39,979 
Current assets      
Cash at bank and in hand 71    56 
Creditors: amount falling due within one year (216)  
Net current assets (145)   56 
 
Total assets less current liabilities 39,834    40,035 
Creditors: amount falling due after more than one year (40,029)   (39,795)
Net assets (195)   240 
 

Capital and reserves
     
Called up share capital 300    300 
Profit and loss account (495)   (60)
Shareholders' funds (195)   240 
 


For the year ended 30 April 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 15 January 2025 and were signed by:


-------------------------------
Atifa Shah
Director
1
General Information
WE& CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14039427, registration address 14 Barn Hill, Stamford, PE9 2AE.

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)
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2023  
Additions 39,979    39,979 
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2024 39,979    39,979 

2