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COMPANY REGISTRATION NUMBER: 11848084
Winsome Post Limited
Filleted Unaudited Financial Statements
31 January 2023
Winsome Post Limited
Balance Sheet
31 January 2023
2023
2022
£
£
Fixed assets
1,435
1,902
-------
-------
Current assets
352,863
286,080
Prepayments and accrued income
878
---------
---------
353,741
286,080
Creditors: amounts falling due within one year
44,126
60,885
---------
---------
Net current assets
309,615
225,195
---------
---------
Total assets less current liabilities
311,050
227,097
---------
---------
Capital and reserves
311,050
227,097
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Amounts of £14,623 (2022: £11,592) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £39 (2022: £8,181) was owed to the director by the company.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Miss H Mount
Director
Company registration number: 11848084
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.