Company Registration No. 12196291 (England and Wales)
Wang Hao Limited
Unaudited accounts
for the year ended 30 September 2023
Wang Hao Limited
Unaudited accounts
Contents
Wang Hao Limited
Company Information
for the year ended 30 September 2023
Company Number
12196291 (England and Wales)
Registered Office
88 BRYNYMOR ROAD
SWANSEA
SA1 4JE
WALES
Wang Hao Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,892
3,676
Cash at bank and in hand
5,979
4,747
Creditors: amounts falling due within one year
(7,315)
(419)
Net current assets
19,164
23,528
Total assets less current liabilities
21,056
27,204
Creditors: amounts falling due after more than one year
(20,482)
(27,652)
Net assets/(liabilities)
574
(448)
Called up share capital
1
1
Profit and loss account
573
(449)
Shareholders' funds
574
(448)
For the year ending 30 September 2023 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 12 June 2024 and were signed on its behalf by
L Huang
Director
Company Registration No. 12196291
Wang Hao Limited
Notes to the Accounts
for the year ended 30 September 2023
Wang Hao Limited is a private company, limited by shares, registered in England and Wales, registration number 12196291. The registered office is 88 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
At 30 September 2023
8,921
At 30 September 2023
7,029
At 30 September 2023
1,892
At 30 September 2022
3,676
Wang Hao Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,608
13,500
Taxes and social security
883
252
Loans from directors
(5,913)
(15,924)
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).