WE&PARTNERS LIMITED

Company Registration Number:
08654695 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WE&PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

WE&PARTNERS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Kai Ma
Registered office: 1
Conway Close
Rainham
Essex
RM13 7DS
Company Registration Number: 08654695 (England and Wales)

WE&PARTNERS LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

The principal activity of the company in the period under review was that of providing fair organisers services.

Directors

The director(s) shown below were appointed to the company during the period
Kai Ma
01 September 2023

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Kai Ma
Status: Director

WE&PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 14,240 18,960
Administrative Expenses ( 18,624 ) ( 17,305 )
Operating Profit or (Loss) ( 4,384 ) 1,655
Profit or (Loss) Before Tax ( 4,384 ) 1,655
Tax on Profit 314 ( 314 )
Profit or (Loss) for Period ( 4,070 ) 1,341

The notes form part of these financial statements

WE&PARTNERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4,315 23,636
Cash at bank and in hand: 27,846 37,522
Total current assets: 32,161 61,158
Creditors: amounts falling due within one year: ( 7,346 ) ( 23,319 )
Net current assets (liabilities): 24,815 37,839
Total assets less current liabilities: 24,815 37,839
Creditors: amounts falling due after more than one year: ( 20,194 ) ( 29,149 )
Total net assets (liabilities): 4,621 8,690

The notes form part of these financial statements

WE&PARTNERS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,621 7,690
Shareholders funds: 4,621 8,690

For the year ending 31 August 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 30 May 2025
And Signed On Behalf Of The Board By:

Name: Kai Ma
Status: Director

The notes form part of these financial statements

WE&PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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&PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WE&PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No