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Company registration number: 14128257
KWIN Limited
Unaudited filleted financial statements
31 May 2024
KWIN Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
KWIN Limited
Directors and other information
Directors Ying Wang
Company number 14128257
Registered office 128 City Road
London
EC1V 2NX
KWIN Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,594,400 1,594,400
_______ _______
Current assets 750 18,909
Prepayments and accrued income ( 4,225) ( 4,225)
_______ _______
(3,475) 14,684
Creditors: amounts falling due within one year ( 467,009) ( 450,509)
_______ _______
Net current liabilities ( 470,484) ( 435,825)
_______ _______
Total assets less current liabilities 1,123,916 1,158,575
Creditors: amounts falling due after more than one year ( 1,213,736) ( 1,213,736)
_______ _______
Net liabilities ( 89,820) ( 55,161)
_______ _______
Capital and reserves ( 89,820) ( 55,161)
_______ _______
Notes to the financial statements
KWIN Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ying Wang ( 450,509) ( 16,500) ( 467,009)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ying Wang - ( 450,509) ( 450,509)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 25 February 2025 , and are signed on behalf of the board by:
Ying Wang
Director
Company registration number: 14128257
The company is a private company limited by shares, registered in England.