Company Registration No. 14139796 (England and Wales)
WINLEY ASSET LIMITED
Unaudited accounts
for the period from 30 May 2022 to 31 May 2023
WINLEY ASSET LIMITED
Unaudited accounts
Contents
WINLEY ASSET LIMITED
Company Information
for the period from 30 May 2022 to 31 May 2023
Directors
Emily Ming Lei Cheung
Wing Pui Wong
Company Number
14139796 (England and Wales)
Registered Office
74 BRISTOL STREET
BIRMINGHAM
B5 7AH
ENGLAND
WINLEY ASSET LIMITED
Statement of financial position
as at 31 May 2023
Investment property
1,269,035
Cash at bank and in hand
2,030
Creditors: amounts falling due within one year
(528,216)
Net current liabilities
(526,186)
Total assets less current liabilities
742,849
Creditors: amounts falling due after more than one year
(754,746)
Called up share capital
12
Profit and loss account
(11,909)
Shareholders' funds
(11,897)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Wing Pui Wong
Director
Company Registration No. 14139796
WINLEY ASSET LIMITED
Notes to the Accounts
for the period from 30 May 2022 to 31 May 2023
WINLEY ASSET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14139796. The registered office is 74 BRISTOL STREET, BIRMINGHAM, B5 7AH, ENGLAND.
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 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.
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
29,537
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.