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Registered Number: 14130750
England and Wales

 

 

 

WINONA HK LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Kam Seng WAN
Yu Tung WONG
Registered Number 14130750
Registered Office 71-75 SHELTON STREET
COVENT GARDEN LONDON
WC2H 9JQ
Accountants MSSK Corporate Consultancy (UK) Limited
12 Hop Garden Way
Ash
Surrey
Gu12 6FN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 342,979    347,978 
342,979    347,978 
Current assets      
Debtors 4   531 
Cash at bank and in hand 5,186    2,451 
5,186    2,982 
Creditors: amount falling due within one year 5 (372,903)   (380,681)
Net current assets (367,717)   (377,699)
 
Total assets less current liabilities (24,738)   (29,721)
Accruals and deferred income (1,850)   (1,700)
Net assets (26,588)   (31,421)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (26,688)   (31,521)
Shareholders' funds (26,588)   (31,421)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 June 2025 and were signed on its behalf by:


-------------------------------
Kam Seng WAN
Director
-------------------------------
Yu Tung WONG
Director
2
General Information
WINONA HK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14130750, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
The financial statements have been prepared under the historical cost convention and as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic Ireland" and the Companies Act 2006. 

The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Investment properties   Total
  £   £   £
At 01 January 2024 24,995    330,000    354,995 
Additions    
Disposals    
At 31 December 2024 24,995    330,000    354,995 
Depreciation
At 01 January 2024 417    6,600    7,017 
Charge for year 4,999      4,999 
On disposals    
At 31 December 2024 5,416    6,600    12,016 
Net book values
Closing balance as at 31 December 2024 19,579    323,400    342,979 
Opening balance as at 01 January 2024 24,578    323,400    347,978 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income   531 
  531 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 1,335   
Accrued Expenses 480   
Current Account with KSW 370,904    380,615 
Current Account with YTW 184    66 
372,903    380,681 

3