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Registered Number: 14053325
England and Wales

 

 

 

WNGZ E5 LTD


Abridged Accounts
 


Period of accounts

Start date: 19 April 2022

End date: 31 March 2023
  2023
    £ £
Fixed assets   185,085 
Current assets 25,329   
Creditors: amount falling due within one year (245,926)  
Net current liabilities   (220,597)
Total assets less current liabilities   (35,512)
Net liabilities   (35,512)
 

     
Capital and reserves   (35,512)
 
NOTES TO THE ACCOUNTS

General Information
WNGZ E5 LTD is a private company, limited by shares, registered in England and Wales, registration number 14053325, registration address Office Gold Building 3 Chiswick Park, 566 Chiswick High Road,, London, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 19 April 2022    
Additions 177,446    9,680    187,126 
Disposals    
At 31 March 2023 177,446    9,680    187,126 
Depreciation
At 19 April 2022    
Charge for period 1,957    84    2,041 
On disposals    
At 31 March 2023 1,957    84    2,041 
Net book values
Closing balance as at 31 March 2023 175,489    9,596    185,085 
Opening balance as at 19 April 2022    


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 18 March 2024 and were signed on its behalf by:


--------------------------------
Zahirul ISLAM
Director
1