Company Registration No. 14420136 (England and Wales)
WEN JI LTD
Unaudited accounts
for the year ended 31 October 2024
WEN JI LTD
Unaudited accounts
Contents
WEN JI LTD
Company Information
for the year ended 31 October 2024
Company Number
14420136 (England and Wales)
Registered Office
11 CHARLES STREET
CARDIFF
CF10 2GA
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
WEN JI LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
142,943
71,488
Creditors: amounts falling due within one year
(37,902)
(3,627)
Net current assets
169,447
67,861
Total assets less current liabilities
169,447
67,861
Creditors: amounts falling due after more than one year
(94,450)
(55,808)
Called up share capital
1
1
Profit and loss account
74,996
12,052
Shareholders' funds
74,997
12,053
For the year ending 31 October 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 4 November 2024 and were signed on its behalf by
Jun Li
Director
Company Registration No. 14420136
WEN JI LTD
Notes to the Accounts
for the year ended 31 October 2024
WEN JI LTD is a private company, limited by shares, registered in England and Wales, registration number 14420136. The registered office is 11 CHARLES STREET, CARDIFF, CF10 2GA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,039
2,827
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
94,450
55,808
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).