|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI689378
|
|
|
WING WAH ANTRIM LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 September 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
630
|
|
|
|
787
|
|
|
Current assets
|
28,561
|
|
|
|
20,383
|
|
|
|
|
Creditors: amounts falling due within one year
|
(25,702)
|
|
|
|
(17,783)
|
|
|
|
|
Net current assets
|
|
|
2,859
|
|
|
|
2,600
|
|
|
NET ASSETS
|
|
|
3,489
|
|
|
|
3,387
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
3,489
|
|
|
|
3,387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
WING WAH ANTRIM LTD is a private company registered in Northern Ireland. Its registered number is
NI689378. The company is limited by shares. Its registered office is UNIT 5 GREYSTONE SHOPPING
CENTRE, GREYSTONE ROAD, ANTRIM, Co. Antrim, BT41 1JW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2024 - 5).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
Loan to director £4,500 outstanding at year end, repayable on demand, interest free
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|