2023-12-01 2024-11-30 13768113 WING TRAPP COVENTRY LTD false 13768113 2023-12-01 2024-11-30 13768113 uk-bus:Director1 2023-12-01 2024-11-30 13768113 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13768113 uk-bus:Micro-entities 2023-12-01 2024-11-30 13768113 uk-bus:FullAccounts 2023-12-01 2024-11-30 13768113 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13768113 2023-12-01 13768113 2024-11-30 13768113 2023-11-30 xbrli:pure iso4217:GBP 13768113 2022-12-01 2023-11-30
Company Registration Number: 13768113 (England and Wales)
13768113
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
WING TRAPP COVENTRY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Yahya Ismail Laher
2023-12-01
WING TRAPP COVENTRY LTD
Unaudited Filleted Financial Statement
For the year ended 30 November 2024
WING TRAPP COVENTRY LTD
Contents
For the year ended 30 November 2024
CONTENTS PAGE
Company Information 3
Directors' Report 4
Statement of Financial Position 5 - 6
WING TRAPP COVENTRY LTD
Company Information
For the year ended 30 November 2024
Directors Malik Zaheer
Yahya Ismail Laher
Abdul Waheed
Company number 13768113
Registered office 109 Coleman Road
Leicester
LE5 4LE
WING TRAPP COVENTRY LTD
Directors' Report
For the year ended 30 November 2024
The directors present their report and the Unaudited Financial Statements of the company for the year ended 30 November 2024.
Principal activity
The principal activity of the company continued to be that of Unlicensed restaurants and cafes .
Directors of the company
The following directors held office during the whole of the period:
Malik Zaheer
Yahya Ismail Laher
Abdul Waheed
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Yahya Ismail Laher (Director)
Approved by the board on:
2025-09-30 30 September 2025
4
WING TRAPP COVENTRY LTD
Statement of Financial Position
For the year ended 30 November 2024
2024-11-30
2024 2023
£ £
Fixed assets 84,659 99,974
Current assets 12,494 25,059
Prepayments and accrued income 2,500 2,500
Creditors: Amounts falling due within one year (131,484) (93,722)
Net current assets/(liabilities) (116,491) (66,163)
Total assets less current liabilities (31,832) 33,811
Net assets/(liabilities) (31,832) 33,811
Capital and reserves (31,832) 33,811
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 109 Coleman Road, Leicester, LE5 4LE.

(2) Directors advances, credit and guarantees
Opening Balance
As at 1 December 2023
Y I Laher - (33,703)
Z A Malik - (24,135)

Closing Balance

As at 30 November 2024
Y I Laher - (35,953)
Z A Malik - (26,828)
[DIRECTOR_LOAN_SECTION_FRS_102]
Repaid
Y I Laher - 0.00 £
Z A Malik - 0.00 £
Director Advanced
Y I Laher - (2,250 £)
Z A Malik - (2,700 £)
Guarantees
The loan is unsecured, interest-free, and repayable on demand. No guarantees have been provided or received in respect of the balance.

(3) Average number of employees
During the year, the average number of employees including director was 10 (2023:19).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 September 2025 and signed on behalf of the board by: 2025-09-30
.............................
Yahya Ismail Laher (Director)
Company registration number. 13768113