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REGISTERED NUMBER: 00469091 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

WINGPITCH LIMITED

WINGPITCH LIMITED (REGISTERED NUMBER: 00469091)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Balance Sheet 1


WINGPITCH LIMITED (REGISTERED NUMBER: 00469091)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 266,454 281,258

CURRENT ASSETS 648,670 598,926

CREDITORS
Amounts falling due within one year (301,249 ) (190,800 )
NET CURRENT ASSETS 347,421 408,126
TOTAL ASSETS LESS CURRENT
LIABILITIES

613,875

689,384

CREDITORS
Amounts falling due after more than one
year

15,625

23,125
NET ASSETS 598,250 666,259

CAPITAL AND RESERVES 598,250 666,259

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wingpitch Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00469091

Registered office: High Gables
27 Priestlands Park Road
Sidcup
Kent
DA15 7HJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

WINGPITCH LIMITED (REGISTERED NUMBER: 00469091)

BALANCE SHEET - continued
31ST DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
P D Owen
Balance outstanding at start of year (93,174 ) (92,891 )
Amounts advanced 50,647 10,517
Amounts repaid (81,000 ) (10,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (123,527 ) (93,174 )

W J Owen
Balance outstanding at start of year (18 ) (35 )
Amounts advanced 80,907 21,717
Amounts repaid (81,000 ) (21,700 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (111 ) (18 )

Debtors due in less than one year includes a balance of £ 432,384 (2022 £395,229) due from a trading partnership which includes the two directors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WINGPITCH LIMITED (REGISTERED NUMBER: 00469091)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12th February 2025 and were signed on its behalf by:





W J Owen - Director