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WINGS ACCOUNTANTS LIMITED

Registered Number
10987441
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

WINGS ACCOUNTANTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

WING, Andrew John
WING, Katherine

Registered Address

Unit 1 Pearl Assurance House
Elbow Lane
Tavistock
PL19 0BG

Registered Number

10987441 (England and Wales)
WINGS ACCOUNTANTS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8372,150
1,8372,150
Current assets
Stocks2,0002,000
Debtors15,23118,325
Cash at bank and on hand6,9035,913
24,13426,238
Creditors amounts falling due within one year4(25,704)(28,173)
Net current assets (liabilities)(1,570)(1,935)
Total assets less current liabilities267215
Net assets267215
Capital and reserves
Called up share capital100100
Profit and loss account167115
Shareholders' funds267215
The financial statements were approved and authorised for issue by the Board of Directors on 11 June 2025, and are signed on its behalf by:
WING, Andrew John
Director
WING, Katherine
Director

Registered Company No. 10987441
WINGS ACCOUNTANTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 234,646
Additions200
At 30 September 244,846
Depreciation and impairment
At 01 October 232,496
Charge for year513
At 30 September 243,009
Net book value
At 30 September 241,837
At 30 September 232,150
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4361,286
Bank borrowings and overdrafts5,3235,139
Taxation and social security8,87011,661
Other creditors5,8424,389
Accrued liabilities and deferred income5,2335,698
Total25,70428,173
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.