Wing On Express Limited Filleted accounts for Companies House (small and micro)

WING ON EXPRESS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09893886

Wing On Express Limited

Filleted Unaudited Financial Statements

30 November 2019

Wing On Express Limited

Statement of Financial Position

30 November 2019

	2019		2018
	£	£	£
Fixed assets		38,269	7,758
		--------	-------

Current assets	46,366		49,052
Prepayments and accrued income	1,664		221
	--------		--------
		48,030	49,273

Creditors: amounts falling due within one year	58,297	30,597
	--------	--------
Net current (liabilities)/assets	( 10,267)	18,676
	--------	--------
Total assets less current liabilities	28,002	26,434

Creditors: amounts falling due after more than one year		37,864	11,636

Accruals and deferred income	1,387	7,547
	--------	--------
	(11,249)	7,251
	--------	--------

Capital and reserves	( 11,249)	7,251
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2018: 5 ).

2. Directors' advances, credits and guarantees

The credit balance on directors' current account as at 30 November 2019 amounts to £32,908( 2018-£20,166)

For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 14 October 2020 , and are signed on behalf of the board by:

Mrs S Rajanayagam	Mrs Y Navaratnarajah
Director	Director

Company registration number: 09893886

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 90 Hoxton Street, London, N1 6LP.