Company Registration No. 10975794 (England and Wales)
WANGJI CHINESE FLAVOR LIMITED
Unaudited accounts
for the year ended 30 September 2024
WANGJI CHINESE FLAVOR LIMITED
Unaudited accounts
Contents
WANGJI CHINESE FLAVOR LIMITED
Company Information
for the year ended 30 September 2024
Company Number
10975794 (England and Wales)
Registered Office
87 BRYNYMOR ROAD
SWANSEA
SA1 4JE
WALES
Accountants
J S Accounting Consultant Limited
188A
WEST STREET
Fareham
Hampshire
PO16 0HP
WANGJI CHINESE FLAVOR LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
4,263
5,797
Cash at bank and in hand
1,419
2,669
Creditors: amounts falling due within one year
(19,766)
(16,098)
Net current liabilities
(18,047)
(13,129)
Total assets less current liabilities
(13,784)
(7,332)
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(33,784)
(27,332)
Called up share capital
1
1
Profit and loss account
(33,785)
(27,333)
Shareholders' funds
(33,784)
(27,332)
For the year ending 30 September 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 11 June 2025 and were signed on its behalf by
SHENGLI WANG
Director
Company Registration No. 10975794
WANGJI CHINESE FLAVOR LIMITED
Notes to the Accounts
for the year ended 30 September 2024
WANGJI CHINESE FLAVOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10975794. The registered office is 87 BRYNYMOR ROAD, SWANSEA, SA1 4JE, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
10,000
8,000
18,000
At 30 September 2024
10,000
8,000
18,000
At 1 October 2023
9,000
3,203
12,203
Charge for the year
1,000
534
1,534
At 30 September 2024
10,000
3,737
13,737
At 30 September 2024
-
4,263
4,263
At 30 September 2023
1,000
4,797
5,797
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
19,766
16,098
WANGJI CHINESE FLAVOR LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
12,333
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).