W H Teng Limited - Accounts to registrar (filleted) - small 23.2.5

W H Teng Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: SC697808 (Scotland)



















W H TENG LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2023






W H TENG LIMITED (BY SHARES) (REGISTERED NUMBER: SC697808)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2


W H TENG LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Wai Hung Teng





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC697808 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

W H TENG LIMITED (BY SHARES) (REGISTERED NUMBER: SC697808)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,185 2,628

CURRENT ASSETS 21,936 19,427

CREDITORS
Amounts falling due within one year (14,450 ) (9,581 )
NET CURRENT ASSETS 7,486 9,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,671

12,474

ACCRUALS AND DEFERRED INCOME 6,982 6,550
NET ASSETS 2,689 5,924

CAPITAL AND RESERVES 2,689 5,924

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W H TENG LIMITED (BY SHARES) (REGISTERED NUMBER: SC697808)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 December 2023 and were signed by:





Wai Hung Teng - Director