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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6 false false false false false false false false false true false false false false false false No description of principal activity 2019-12-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09893886 2019-12-01 2020-11-30 09893886 2020-11-30 09893886 2018-12-01 2019-11-30 09893886 2019-11-30 09893886 bus:Director1 2019-12-01 2020-11-30 09893886 bus:Director2 2019-12-01 2020-11-30 09893886 core:WithinOneYear 2020-11-30 09893886 core:WithinOneYear 2019-11-30 09893886 core:AfterOneYear 2020-11-30 09893886 core:AfterOneYear 2019-11-30 09893886 core:RestatedAmount 2019-11-30 09893886 bus:Micro-entities 2019-12-01 2020-11-30 09893886 bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 09893886 bus:FullAccounts 2019-12-01 2020-11-30 09893886 bus:SmallCompaniesRegimeForAccounts 2019-12-01 2020-11-30 09893886 bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30
COMPANY REGISTRATION NUMBER: 09893886
Wing On Express Limited
Filleted Unaudited Financial Statements
30 November 2020
Wing On Express Limited
Statement of Financial Position
30 November 2020
2020
2019
£
£
£
Fixed assets
30,731
38,269
--------
--------
Current assets
54,967
46,366
Prepayments and accrued income
1,270
1,664
--------
--------
56,237
48,030
Creditors: amounts falling due within one year
40,520
58,297
--------
--------
Net current assets/(liabilities)
15,717
( 10,267)
--------
--------
Total assets less current liabilities
46,448
28,002
Creditors: amounts falling due after more than one year
44,167
37,864
Accruals and deferred income
1,217
1,387
--------
--------
1,064
(11,249)
--------
--------
Capital and reserves
1,064
( 11,249)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2019: 5 ).
2. Directors' advances, credits and guarantees
The credit balance on directors' current account as at 30 November 2020 amounts to £15,508 (2019-£32,908)
For the year ending 30 November 2020 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 30 August 2021 , 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.