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Company registration number: SC676747
Wingamm UK Ltd
Unaudited filleted financial statements
31 December 2023
Wingamm UK Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wingamm UK Ltd
Directors and other information
Director Mr Calum Watson
Company number SC676747
Registered office 7 Old Loans Road
Loans
Ayrshire
KA10 7JQ
Accountants KFMCO Limited
52 Main Street
Ayr
Ayrshire
KA8 8EF
Wingamm UK Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Wingamm UK Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wingamm UK Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Wingamm UK Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wingamm UK Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wingamm UK Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Wingamm UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wingamm UK Ltd. You consider that Wingamm UK Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Wingamm UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
KFMCO Limited
Chartered Certified Accountants
52 Main Street
Ayr
Ayrshire
KA8 8EF
17 April 2024
Wingamm UK Ltd
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Current assets 265,344 875,038
Prepayments and accrued income 56,400 11,464
_______ _______
321,744 886,502
Creditors: amounts falling due within one year ( 179,645) ( 713,305)
_______ _______
Net current assets 142,099 173,197
_______ _______
Total assets less current liabilities 142,099 173,197
Accruals and deferred income ( 5,350) ( 21,400)
_______ _______
Net assets 136,749 151,797
_______ _______
Capital and reserves 136,749 151,797
_______ _______
Wingamm UK Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Calum Watson - - -
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Calum Watson 1,200 ( 1,200) -
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mr Calum Watson
Director
Company registration number: SC676747
The company is a private company limited by shares, registered in Scotland.