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Company Registration No. 10446142 (England and Wales)
WINGS INTERNATIONAL (MIDDLESBROUGH) LIMITED Unaudited accounts for the year ended 31 October 2024
WINGS INTERNATIONAL (MIDDLESBROUGH) LIMITED Unaudited accounts Contents
Page
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WINGS INTERNATIONAL (MIDDLESBROUGH) LIMITED Company Information for the year ended 31 October 2024
Directors
Mr. HO WING Mr. XUECHAO ZONG
Company Number
10446142 (England and Wales)
Registered Office
2 Captain Cook Square Middlesbrough TS1 5UB United Kingdom
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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WINGS INTERNATIONAL (MIDDLESBROUGH) LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
151,162 
174,081 
Current assets
Inventories
14,000 
10,000 
Debtors
16,666 
- 
Cash at bank and in hand
448,653 
479,008 
479,319 
489,008 
Creditors: amounts falling due within one year
(138,981)
(224,055)
Net current assets
340,338 
264,953 
Total assets less current liabilities
491,500 
439,034 
Creditors: amounts falling due after more than one year
- 
(16,914)
Net assets
491,500 
422,120 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
491,400 
422,020 
Shareholders' funds
491,500 
422,120 
For the year ending 31 October 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Mr. HO WING Director Company Registration No. 10446142
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WINGS INTERNATIONAL (MIDDLESBROUGH) LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
WINGS INTERNATIONAL (MIDDLESBROUGH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10446142. The registered office is 2 Captain Cook Square, Middlesbrough, TS1 5UB, United Kingdom.
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:
Plant & machinery
15%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
298,993 
89,751 
388,744 
Additions
949 
- 
949 
At 31 October 2024
299,942 
89,751 
389,693 
Depreciation
At 1 November 2023
172,645 
42,018 
214,663 
Charge for the year
19,095 
4,773 
23,868 
At 31 October 2024
191,740 
46,791 
238,531 
Net book value
At 31 October 2024
108,202 
42,960 
151,162 
At 31 October 2023
126,348 
47,733 
174,081 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
16,666 
- 
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WINGS INTERNATIONAL (MIDDLESBROUGH) LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
135,179 
110,389 
Proposed dividends
- 
110,000 
Accruals
3,802 
3,666 
138,981 
224,055 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
16,914 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
2024 Dividends paid to Mr Ho Wing £225,000.00
10
Average number of employees
During the year the average number of employees was 54 (2023: 54).
11
Reconciliations on adoption of FRS 102
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