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Registration number: 11847663

Win Wo (Nuneaton) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Win Wo (Nuneaton) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Win Wo (Nuneaton) Ltd

Company Information

Director

Ms Koon Kiu Mo

Registered office

10 Snowhill Close
Nuneaton
Warwickshire
CV11 4XQ

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Win Wo (Nuneaton) Ltd

(Registration number: 11847663)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

610

718

Current assets

44,381

105,327

Prepayments and accrued income

551

654

Creditors: Amounts falling due within one year

(30,212)

(25,129)

Net current assets

14,720

80,852

Total assets less current liabilities

15,330

81,570

Accruals and deferred income

(1,626)

(874)

 

13,704

80,696

Capital and reserves

13,704

80,696

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Snowhill Close
Nuneaton
Warwickshire
CV11 4XQ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 6).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Win Wo (Nuneaton) Ltd

(Registration number: 11847663)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 29 November 2023
 

.........................................
Ms Koon Kiu Mo
Director