1 September 2020 false No description of principal activity Taxfiler 2022.8.3 12135308business:PrivateLimitedCompanyLtd2020-09-012021-03-31 121353082020-08-31 121353082020-09-012021-03-31 12135308business:AuditExempt-NoAccountantsReport2020-09-012021-03-31 12135308business:FullAccounts2020-09-012021-03-31 121353082021-03-31 12135308business:Director12020-09-012021-03-31 12135308business:RegisteredOffice2020-09-012021-03-31 12135308core:WithinOneYear2021-03-31 12135308core:AfterOneYear2021-03-31 12135308core:ShareCapital2021-03-31 12135308core:RetainedEarningsAccumulatedLosses2021-03-31 12135308business:SmallEntities2020-09-012021-03-31 12135308countries:EnglandWales2020-09-012021-03-31 12135308business:Director112020-09-012021-03-31 12135308business:Director112020-08-31 12135308business:Director112021-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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Winnie Alexio Ltd Statement of financial position as at 31 March 2021
2021 
Notes
£ 
Current assets
Debtors
21,593 
Cash at bank and in hand
9,347 
30,940 
Creditors: amounts falling due within one year
(2,329)
Net current assets
28,611 
Total assets less current liabilities
28,611 
Creditors: amounts falling due after more than one year
(28,500)
Net assets
111 
Capital and reserves
Called up share capital
10 
Profit and loss account
101 
Shareholders' funds
111 
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
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Winnie Alexio Ltd Notes to the Accounts for the period from 1 September 2020 to 31 March 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
£ 
Debtors: amounts falling due after more than one year
Other debtors
21,593 
5
Creditors: amounts falling due within one year
2021 
£ 
Bank loans and overdrafts
1,500 
Taxes and social security
829 
2,329 
6
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
28,500 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Related Party Transactions
30,085 
- 
8,492 
21,593 
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.
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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.
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