2021-11-01 2022-09-30 false No description of principal activity Debitam - Tax and Accounts 1.0 12952767 bus:FullAccounts 2021-11-01 2022-09-30 12952767 bus:Micro-entities 2021-11-01 2022-09-30 12952767 bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-09-30 12952767 bus:SmallCompaniesRegimeForAccounts 2021-11-01 2022-09-30 12952767 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-09-30 12952767 2021-11-01 2022-09-30 12952767 2022-09-30 12952767 bus:RegisteredOffice 2021-11-01 2022-09-30 12952767 core:WithinOneYear 2022-09-30 12952767 core:AfterOneYear 2022-09-30 12952767 2020-10-15 12952767 bus:Director1 2021-11-01 2022-09-30 12952767 bus:Director1 2022-09-30 12952767 bus:Director1 2020-10-15 2021-10-31 12952767 bus:CompanySecretary1 2021-11-01 2022-09-30 12952767 bus:LeadAgentIfApplicable 2021-11-01 2022-09-30 12952767 2020-10-15 2021-10-31 12952767 2021-10-31 12952767 core:WithinOneYear 2021-10-31 12952767 core:AfterOneYear 2021-10-31 12952767 bus:EntityAccountantsOrAuditors 2020-10-15 2021-10-31 12952767 core:OwnedOrFreeholdAssets core:PlantMachinery 2021-11-01 2022-09-30 12952767 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-09-30 12952767 core:OwnedOrFreeholdAssets core:PlantMachinery 2021-10-31 12952767 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 12952767 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-10-31 12952767 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 12952767 core:CostValuation core:Non-currentFinancialInstruments 2021-10-31 12952767 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-09-30 12952767 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 12952767 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-09-30 12952767 core:Non-currentFinancialInstruments 2022-09-30 12952767 core:Non-currentFinancialInstruments 2021-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12952767
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 September 2022

for

WINGMORE ROAD LTD

 
 
 
£
2022
£
   
£
2021
£
Called up share capital not paid 100  100 
Fixed assets 745,086  745,086 
Current assets 54,335  54,325 
Creditors: amount falling due within one year (127,365) (6,960)
Net current assets (73,030) 47,365 
Total assets less current liabilities 672,156  792,551 
Creditors: amount falling due after more than one year (792,750) (792,750)
Net assets (120,594) (199)
 
Capital and reserves (120,594) (199)
 
  1. For the period ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Huichun Shi
Director

Date approved: 02 February 2024
1
Statutory Information
WINGMORE ROAD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12952767, registration address 71-75 Shelton Street,Covent Garden, 71-75, London, WC2H 9JQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 November 2021 745,086    745,086 
Additions  
Disposals  
At 30 September 2022 745,086    745,086 
Depreciation
At 01 November 2021  
Charge for period  
On disposals  
At 30 September 2022  
Net book values
Closing balance as at 30 September 2022 745,086    745,086 
Opening balance as at 01 November 2021 745,086    745,086 

3.

Average number of employees

Average number of employees during the period was 1  (2021: 1).
2