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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
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Company Information for the year ended 30 June 2023
Director
Shengbang Huang
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
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,681 
59,182 
Current assets
Debtors
52,237 
51,698 
Cash at bank and in hand
13,806 
16,730 
66,043 
68,428 
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)
- 
Net assets
57,793 
48,276 
Capital and reserves
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
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2023
615 
116,066 
116,681 
At 30 June 2022
- 
59,182 
59,182 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,465 
15,090 
Accrued income and prepayments
17,605 
17,605 
Other debtors
167 
19,003 
52,237 
51,698 
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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 
£ 
£ 
VAT
8,011 
6,591 
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 
- 
112,931 
79,334 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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