Registered number
12823068
Winfylands Management Co. Limited
Filleted Accounts
31 August 2023
Winfylands Management Co. Limited
Registered number: 12823068
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 457,600 457,600
Current assets 20,419 12,347
Creditors: amounts falling due within one year (175,523) (174,159)
Net current liabilities (155,104) (161,812)
Total assets less current liabilities 302,496 295,788
Creditors: amounts falling due after more than one year (307,200) (307,200)
Net liabilities (4,704) (11,412)
Capital and reserves (4,704) (11,412)
Number Number
Average number of employees 0 0
There is a charge held over the company assets of £307,200 as of 31/08/2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Office 5, Chimney Building Office, Clock Tower Park, Longmoor Lane, Liverpool, Merseyside, L10 1LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Fung Yee Tang
Director
Approved by the board on 15 November 2023
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