WINGATE_VENTURES_LIMITED - Accounts


Company Registration Number 02982625 (England and Wales)
WINGATE VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
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 2021
31 January 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
129,844
227
Current assets
659,453
844,290
Prepayments and accrued income
-
0
118
Creditors: amounts falling due within one year
(73,949)
(161,436)
Net current assets
585,504
682,972
Total assets less current liabilities
715,348
683,199
Net assets
715,348
683,199
Capital and reserves
715,348
683,199
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
4
3

Wingate Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 62 Liddell Gardens, London, NW10 3QE.

For the year ended 31 January 2021 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.

WINGATE VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 May 2021 and are signed on its behalf by:
H.R. Murray-Philipson
Director
Company Registration Number 02982625
2021-01-312020-02-01falseCCH SoftwareCCH Accounts Production 2021.100H.R. Murray-PhilipsonF.T. ReissMiss A.J.R. ShakespeareJ.B. PhilipsonL.T.F. PhilipsonF.S. Bury029826252020-02-012021-01-31029826252021-01-31029826252020-01-3102982625core:CurrentFinancialInstrumentscore:WithinOneYear2021-01-3102982625core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-31029826252019-02-012020-01-3102982625bus:Director12020-02-012021-01-3102982625bus:PrivateLimitedCompanyLtd2020-02-012021-01-3102982625bus:SmallCompaniesRegimeForAccounts2020-02-012021-01-3102982625bus:Micro-entities2020-02-012021-01-3102982625bus:AuditExemptWithAccountantsReport2020-02-012021-01-3102982625bus:Director22020-02-012021-01-3102982625bus:Director32020-02-012021-01-3102982625bus:Director42020-02-012021-01-3102982625bus:Director52020-02-012021-01-3102982625bus:Director62020-02-012021-01-3102982625bus:FullAccounts2020-02-012021-01-31xbrli:purexbrli:sharesiso4217:GBP