WINGATE_VENTURES_LIMITED - Accounts


Company Registration Number 02982625 (England and Wales)
WINGATE VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
WINGATE VENTURES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WINGATE VENTURES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
227
355
Current assets
844,290
550,155
Prepayments and accrued income
118
153
Creditors: amounts falling due within one year
(161,436)
(93,589)
Net current assets
682,972
456,719
Total assets less current liabilities
683,199
457,074
Net assets
683,199
457,074
Capital and reserves
683,199
457,074
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3
WINGATE VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -

Wingate Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eardley House, 182-184 Campden Hill Road, London, W8 7AS.

For the year ended 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 April 2020 and are signed on its behalf by:
H.R. Murray-Philipson
Director
Company Registration Number 02982625
2020-01-312019-02-01falseCCH SoftwareCCH Accounts Production 2020.100H.R. Murray-PhilipsonF.T. ReissMiss A.J.R. Shakespeare029826252019-02-012020-01-31029826252020-01-31029826252019-01-3102982625core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-3102982625core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-31029826252018-02-012019-01-3102982625bus:Director12019-02-012020-01-3102982625bus:PrivateLimitedCompanyLtd2019-02-012020-01-3102982625bus:SmallCompaniesRegimeForAccounts2019-02-012020-01-3102982625bus:FRS1022019-02-012020-01-3102982625bus:AuditExemptWithAccountantsReport2019-02-012020-01-3102982625bus:Director22019-02-012020-01-3102982625bus:Director32019-02-012020-01-3102982625bus:FullAccounts2019-02-012020-01-31xbrli:purexbrli:sharesiso4217:GBP