11725789falsethat of event catering activities2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:Director12022-01-012022-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-01-012022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-01-012022-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11725789

H V Winter-Brown Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
Woodways Accountancy
Accountants
The White Cottage
10 Worminghall Road
Oakley
Bucks
HP18 9QY

H V Winter-Brown Limited

Registered Number: 11725789
BALANCE SHEET AT 31/12/2022
20222021
££
Fixed assets7,0418,129
Current assets7,89218,474
Prepayments and accrued income118148
Creditors: amounts falling due within one year(40,544)(29,124)
Net Current Liabilities(32,534)(10,502)
Total assets less current liabilities(25,493)(2,373)
Accruals and deferred income1,619960
Net Liabilities(27,112)(3,333)
Capital and reserves(27,112)(3,333)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11725789. Registered office 49 Vicarage Road, Marsworth, Tring, Herts, HP23 4LT, England
For the year ending 31/12/2022 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/10/2023 and signed on their behalf by
.............................
Mrs H V Winter-Brown
Director