Wing On Express Limited - Accounts to registrar (filleted) - small 23.2.5
Wing On Express Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| WING ON EXPRESS LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2022 |
| WING ON EXPRESS LIMITED (REGISTERED NUMBER: 09893886) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2022 |
| Page |
| Statement of Financial Position | 1 | to | 2 |
| WING ON EXPRESS LIMITED (REGISTERED NUMBER: 09893886) |
| STATEMENT OF FINANCIAL POSITION |
| 30 NOVEMBER 2022 |
| 2022 | 2021 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Wing On Express Limited is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 November 2022 and 30 November 2021: |
| 2022 | 2021 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| WING ON EXPRESS LIMITED (REGISTERED NUMBER: 09893886) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 30 NOVEMBER 2022 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 4. | OTHER FINANCIAL COMMITMENTS |
| Amounts contracted for but not provided in the financial statements amounted to £288,000 (2021-£306,000). |
| The above amount represents rent payable per annum of £18,000 for 16 years (2021- £18,000 for 17 years). |
| The directors acknowledge their 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |