Company Registration No. 12460584 (England and Wales)
WG Capital Limited
Unaudited accounts
for the year ended 28 February 2023
WG Capital Limited
Unaudited accounts
Contents
WG Capital Limited
Company Information
for the year ended 28 February 2023
Company Number
12460584 (England and Wales)
Registered Office
APARTMENT F32
5 NEW UNION SQUARE
LONDON
SW11 7BT
UNITED KINGDOM
WG Capital Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
1,190
4,505
Creditors: amounts falling due within one year
54,823
59,151
Net current assets
56,013
63,656
Total assets less current liabilities
56,013
63,656
Creditors: amounts falling due after more than one year
(35,000)
(42,664)
Capital contribution reserve
1
1
Profit and loss account
21,012
20,991
Shareholders' funds
21,013
20,992
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2023 and were signed on its behalf by
Wen Geng
Director
Company Registration No. 12460584
WG Capital Limited
Notes to the Accounts
for the year ended 28 February 2023
WG Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 12460584. The registered office is APARTMENT F32, 5 NEW UNION SQUARE, LONDON, SW11 7BT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
(54,823)
(55,651)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).