Company Registration No. 12678994 (England and Wales)
WINGKAI INTERNATIONAL LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 June 2023
WINGKAI INTERNATIONAL LOGISTICS LIMITED
Unaudited accounts
Contents
WINGKAI INTERNATIONAL LOGISTICS LIMITED
Company Information
for the year ended 30 June 2023
Company Number
12678994 (England and Wales)
Registered Office
20-26 KAY STREET
MANCHESTER
M11 2DU
ENGLAND
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
WINGKAI INTERNATIONAL LOGISTICS LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
116,681
59,182
Cash at bank and in hand
13,806
16,730
Creditors: amounts falling due within one year
(112,931)
(79,334)
Net current liabilities
(46,888)
(10,906)
Total assets less current liabilities
69,793
48,276
Creditors: amounts falling due after more than one year
(12,000)
-
Called up share capital
100
100
Profit and loss account
57,693
48,176
Shareholders' funds
57,793
48,276
For the year ending 30 June 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 his 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 16 April 2024 and were signed on its behalf by
Shengbang Huang
Director
Company Registration No. 12678994
WINGKAI INTERNATIONAL LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
WINGKAI INTERNATIONAL LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12678994. The registered office is 20-26 KAY STREET, MANCHESTER, M11 2DU, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
-
82,436
82,436
Additions
74
54,187
54,261
At 30 June 2023
74
136,623
136,697
At 1 July 2022
-
23,254
23,254
Charge for the year
(541)
(2,697)
(3,238)
At 30 June 2023
(541)
20,557
20,016
At 30 June 2023
615
116,066
116,681
At 30 June 2022
-
59,182
59,182
Amounts falling due within one year
Trade debtors
34,465
15,090
Accrued income and prepayments
17,605
17,605
WINGKAI INTERNATIONAL LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
68,935
18,194
Taxes and social security
2,232
21,727
Other creditors
30,965
32,822
Loans from directors
2,788
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).