Company Registration No. 12135308 (England and Wales)
Winnie Alexio Ltd
Unaudited accounts
for the period from 1 September 2020 to 31 March 2021
Winnie Alexio Ltd
Unaudited accounts
Contents
Winnie Alexio Ltd
Company Information
for the period from 1 September 2020 to 31 March 2021
Director
Ireen Barbara Gwanzura
Company Number
12135308 (England and Wales)
Registered Office
8 Seven Stars Road
Leyland
PR25 1AL
England
Winnie Alexio Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
9,347
Creditors: amounts falling due within one year
(2,329)
Total assets less current liabilities
28,611
Creditors: amounts falling due after more than one year
(28,500)
Called up share capital
10
Profit and loss account
101
For the period ending 31 March 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2022 and were signed on its behalf by
Ireen Barbara Gwanzura
Director
Company Registration No. 12135308
Winnie Alexio Ltd
Notes to the Accounts
for the period from 1 September 2020 to 31 March 2021
Winnie Alexio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12135308. The registered office is 8 Seven Stars Road, Leyland, PR25 1AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2021
Bank loans and overdrafts
1,500
Taxes and social security
829
6
Creditors: amounts falling due after more than one year
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Related Party Transactions
30,085
-
8,492
21,593
At the year end Ms I B G Gwanzura owed the company £21,593 (Oct 2020: £30,085). Interest has been
charged and the relevant section 455 surcharge has been charged in accordance with HM Revenue &
Customs guidelines.
Winnie Alexio Ltd
Notes to the Accounts
for the period from 1 September 2020 to 31 March 2021
8
Average number of employees
During the period the average number of employees was 1.