0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12858076 2022-04-01 2023-03-31 12858076 2023-03-31 12858076 2022-03-31 12858076 bus:Director1 2022-04-01 2023-03-31 12858076 core:WithinOneYear 2023-03-31 12858076 core:WithinOneYear 2022-03-31 12858076 core:AfterOneYear 2023-03-31 12858076 core:AfterOneYear 2022-03-31 12858076 bus:Micro-entities 2022-04-01 2023-03-31 12858076 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12858076 bus:FullAccounts 2022-04-01 2023-03-31 12858076 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12858076 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 12858076
Winscales Property Limited
Unaudited financial statements
For the year ended
31 March 2023
Winscales Property Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 358,671 163,226
________ ________
Current assets 18,243 76,590
Creditors: amounts falling due within one year ( 406) ( 2,517)
________ ________
Net current assets 17,837 74,073
________ ________
Total assets less current liabilities 376,508 237,299
Creditors: amounts falling due after more than one year ( 204,765) ( 94,800)
Accruals and deferred income ( 1,724) ( 1,289)
________ ________
Net assets 170,019 141,210
________ ________
Capital and reserves 170,019 141,210
________ ________
Winscales Property Limited
Year ended 31 March 2023
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Company information
The company is registered in England and its registered number is 12858076 . The company is a private company limited by shares. Its registered office is Winscales Barn, Carleton, Egremont, CA22 2PH.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 September 2023 , and are signed on behalf of the board by:
Mr N D Webb
Director
Company registration number: 12858076