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Company Registration No. 12678994 (England and Wales)
WINGKAI INTERNATIONAL LOGISTICS LIMITED Unaudited accounts for the year ended 30 June 2024
WINGKAI INTERNATIONAL LOGISTICS LIMITED Unaudited accounts Contents
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Company Information for the year ended 30 June 2024
Director
Shengbang Huang
Company Number
12678994 (England and Wales)
Registered Office
20-26 KAY STREET MANCHESTER M11 2DU ENGLAND
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
168,448 
116,681 
Current assets
Debtors
158,511 
52,237 
Cash at bank and in hand
10,378 
13,806 
168,889 
66,043 
Creditors: amounts falling due within one year
(415,154)
(112,931)
Net current liabilities
(246,265)
(46,888)
Total assets less current liabilities
(77,817)
69,793 
Creditors: amounts falling due after more than one year
(58,490)
(12,000)
Net (liabilities)/assets
(136,307)
57,793 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(136,407)
57,693 
Shareholders' funds
(136,307)
57,793 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Shengbang Huang Director Company Registration No. 12678994
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WINGKAI INTERNATIONAL LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12678994. The registered office is 20-26 KAY STREET, MANCHESTER, M11 2DU, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
74 
136,623 
136,697 
Additions
2,168 
110,641 
112,809 
Disposals
- 
(36,932)
(36,932)
At 30 June 2024
2,242 
210,332 
212,574 
Depreciation
At 1 July 2023
(541)
20,557 
20,016 
Charge for the year
449 
23,120 
23,569 
Surplus on revaluation
541 
- 
541 
At 30 June 2024
449 
43,677 
44,126 
Net book value
At 30 June 2024
1,793 
166,655 
168,448 
At 30 June 2023
615 
116,066 
116,681 
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WINGKAI INTERNATIONAL LOGISTICS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
101,728 
34,465 
Accrued income and prepayments
54,898 
17,605 
Other debtors
1,885 
167 
158,511 
52,237 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,953 
8,011 
Trade creditors
374,604 
68,935 
Taxes and social security
1,235 
2,232 
Other creditors
1,775 
30,965 
Loans from directors
24,587 
2,788 
415,154 
112,931 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,000 
12,000 
Obligations under finance leases and hire purchase contracts
46,490 
- 
58,490 
12,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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