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REGISTERED NUMBER: 05328072















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

APRIL WING LIMITED

APRIL WING LIMITED (REGISTERED NUMBER: 05328072)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


APRIL WING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: J A WALSH
MRS Y LIU





SECRETARY: MRS Y LIU





REGISTERED OFFICE: 1ST Floor
14-16 Powis Street
Woolwich
London
SE18 6LF





REGISTERED NUMBER: 05328072






APRIL WING LIMITED (REGISTERED NUMBER: 05328072)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,387,760 528,512

CURRENT ASSETS
Stocks 1,181,975 1,055,530
Debtors 5 58,751 816,174
Cash at bank 409,290 1,712,715
1,650,016 3,584,419
CREDITORS
Amounts falling due within one year 6 412,641 1,200,023
NET CURRENT ASSETS 1,237,375 2,384,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,625,135

2,912,908

CREDITORS
Amounts falling due after more than one
year

7

20,838

70,833
NET ASSETS 2,604,297 2,842,075

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 2,603,297 2,841,075
SHAREHOLDERS' FUNDS 2,604,297 2,842,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

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.

APRIL WING LIMITED (REGISTERED NUMBER: 05328072)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





MRS Y LIU - Director


APRIL WING LIMITED (REGISTERED NUMBER: 05328072)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

APRIL WING LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - at variable rates on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2022 - 22 ) .

4. TANGIBLE FIXED ASSETS
Freehold Short Plant and
property leasehold machinery
£    £    £   
COST
At 1 February 2022 500,588 25,000 27,417
Additions 869,463 - -
At 31 January 2023 1,370,051 25,000 27,417
DEPRECIATION
At 1 February 2022 74,706 25,000 13,380
Charge for year 25,907 - 2,808
At 31 January 2023 100,613 25,000 16,188
NET BOOK VALUE
At 31 January 2023 1,269,438 - 11,229
At 31 January 2022 425,882 - 14,037

APRIL WING LIMITED (REGISTERED NUMBER: 05328072)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS - continued

Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2022 148,061 75,259 776,325
Additions 38,450 2,051 909,964
At 31 January 2023 186,511 77,310 1,686,289
DEPRECIATION
At 1 February 2022 74,921 59,806 247,813
Charge for year 16,738 5,263 50,716
At 31 January 2023 91,659 65,069 298,529
NET BOOK VALUE
At 31 January 2023 94,852 12,241 1,387,760
At 31 January 2022 73,140 15,453 528,512

5. DEBTORS
31.1.23 31.1.22
£    £   
Amounts falling due within one year:
Trade debtors 11,154 88,284
Other debtors 47,597 27,890
58,751 116,174

Amounts falling due after more than one year:
Other debtors - 700,000

Aggregate amounts 58,751 816,174

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Payments on account 11,970 -
Trade creditors 308,454 638,425
Taxation and social security 88,217 363,494
Other creditors 4,000 198,104
412,641 1,200,023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 20,838 70,833