WNTL LIMITED

Company Registration Number:
08981922 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

WNTL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WNTL LIMITED

Company Information

for the Period Ended 30 April 2022




Director: Neil Anthony WINTLE
Registered office: 2
Clos Collwyn
Llantwit Fardre
Pontypridd
Mid Glamorgan
CF38 2DX
Company Registration Number: 08981922 (England and Wales)

WNTL LIMITED

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

Software Development and Support

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Neil Anthony WINTLE

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Neil Anthony WINTLE
Status: Director

WNTL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


Notes

2022
£

2021
£
Turnover 120 80
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 120 80
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 383 ) ( 358 )
Operating Profit or (Loss) ( 263 ) ( 278 )
Profit or (Loss) Before Tax ( 263 ) ( 278 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 263 ) ( 278 )

The notes form part of these financial statements

WNTL LIMITED

Balance sheet

As at 30 April 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 156 418
Total current assets: 156 418
Creditors: amounts falling due within one year: 4 ( 0 ) ( 0 )
Net current assets (liabilities): 156 418
Total assets less current liabilities: 156 418
Total net assets (liabilities): 156 418

The notes form part of these financial statements

WNTL LIMITED

Balance sheet continued

As at 30 April 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 155 417
Shareholders funds: 156 418

For the year ending 30 April 2022 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Neil Anthony WINTLE
Status: Director

The notes form part of these financial statements

WNTL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WNTL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

WNTL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

WNTL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0