Silverfin false 31/03/2023 31/03/2023 13/01/2022 The principal activity of the Company during the financial period was that of the design of wind power ocean transportation. G R Armstrong 23/02/2022 K E Francis 05/02/2022 R S Francis 13/01/2022 N Richards 23/02/2022 13847810 2023-03-31 13847810 bus:Director1 2023-03-31 13847810 bus:Director2 2023-03-31 13847810 bus:Director3 2023-03-31 13847810 bus:Director4 2023-03-31 13847810 core:CurrentFinancialInstruments 2023-03-31 13847810 2022-01-13 2023-03-31 13847810 bus:Micro-entities 2022-01-13 2023-03-31 13847810 bus:FullAccounts 2022-01-13 2023-03-31 13847810 bus:AuditExemptWithAccountantsReport 2022-01-13 2023-03-31 13847810 bus:PrivateLimitedCompanyLtd 2022-01-13 2023-03-31 13847810 bus:Director1 2022-01-13 2023-03-31 13847810 bus:Director2 2022-01-13 2023-03-31 13847810 bus:Director3 2022-01-13 2023-03-31 13847810 bus:Director4 2022-01-13 2023-03-31 iso4217:GBP xbrli:pure

Company No: 13847810 (England and Wales)

WING TEK LIMITED

Unaudited Financial Statements
For the financial period from 13 January 2022 to 31 March 2023
Pages for filing with the registrar

WING TEK LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 13 January 2022 to 31 March 2023

Contents

WING TEK LIMITED

BALANCE SHEET

As at 31 March 2023
WING TEK LIMITED

BALANCE SHEET (continued)

For the financial period from 13 January 2022 to 31 March 2023
31.03.2023
£
Current assets 31,766
Creditors: amounts falling due within one year ( 88,122)
Net current liabilities ( 56,356)
Total assets less current liabilities ( 56,356)
Accruals and deferred income ( 2,000)
Net liabilities ( 58,356)
Capital and reserves ( 58,356)

For the financial period ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Wing Tek Limited (registered number: 13847810) were approved and authorised for issue by the Board of Directors on 13 October 2023 and were signed on its behalf by:

N Richards
Director
WING TEK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 13 January 2022 to 31 March 2023
WING TEK LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 13 January 2022 to 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13847810). The address of its registered office is Rombourne Business Centre 130 Aztec West, Almondsbury, Bristol, BS32 4UB, England, United Kingdom.

2. Employees

Period from
13.01.2022 to
31.03.2023
Number
Monthly average number of persons employed by the Company during the financial period, including directors 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

N Richards
At 13 January 2022, the balance owed by the director was £nil. During the period, £47,573 was advanced to the director, and £19,595 was repaid by the director. At 31 March 2023, the balance owed by the director was £27,978.