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Registration number: 11847663

Win Wo (Nuneaton) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Win Wo (Nuneaton) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Win Wo (Nuneaton) Ltd

Company Information

Director

Ms Koon Kiu Mo

Registered office

10 Snowhill Close
Nuneaton
Warwickshire
CV11 4XQ

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Win Wo (Nuneaton) Ltd

(Registration number: 11847663)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

518

610

Current assets

14,648

44,381

Prepayments and accrued income

595

551

Creditors: Amounts falling due within one year

(30,053)

(30,212)

Net current (liabilities)/assets

(14,810)

14,720

Total assets less current liabilities

(14,292)

15,330

Accruals and deferred income

(1,813)

(1,626)

 

(16,105)

13,704

Capital and reserves

(16,105)

13,704

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Snowhill Close
Nuneaton
Warwickshire
CV11 4XQ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Win Wo (Nuneaton) Ltd

(Registration number: 11847663)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Ms Koon Kiu Mo
Director