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

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 2021
Wing On Express Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
21,484
30,731
--------
--------
Current assets
45,141
54,967
Prepayments and accrued income
1,321
1,270
--------
--------
46,462
56,237
Creditors: amounts falling due within one year
24,135
40,520
--------
--------
Net current assets
22,327
15,717
--------
--------
Total assets less current liabilities
43,811
46,448
Creditors: amounts falling due after more than one year
40,558
44,167
Accruals and deferred income
2,664
1,217
--------
--------
589
1,064
--------
--------
Capital and reserves
589
1,064
----
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2020: 6 ).
2. Directors' advances, credits and guarantees
The debit balance on directors' current account as at 30 November 2021 amounts to £6,000 (2020-£15,508 in credit)
2021 2020
£ £
Mrs.S.Rajanayagam (3,000) 8,754
Mrs.Y.Navaratnarajah (3,000) 6,754
For the year ending 30 November 2021 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 23 August 2022 , 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.