19 February 2022 false No description of principal activity Taxfiler 2023.10 13927254business:PrivateLimitedCompanyLtd2022-02-192023-02-28 139272542022-02-18 139272542022-02-192023-02-28 13927254business:AuditExempt-NoAccountantsReport2022-02-192023-02-28 13927254business:FilletedAccounts2022-02-192023-02-28 139272542023-02-28 13927254business:Director12022-02-192023-02-28 13927254business:RegisteredOffice2022-02-192023-02-28 139272542022-02-28 13927254core:AfterOneYear2023-02-28 13927254core:AfterOneYear2022-02-28 13927254core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13927254core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13927254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13927254core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13927254core:PreviouslyStatedAmount2023-02-28 13927254core:PreviouslyStatedAmount2022-02-28 13927254business:SmallEntities2022-02-192023-02-28 13927254countries:EnglandWales2022-02-192023-02-28 139272542021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13927254 (England and Wales)
WINCHESTER CAPITAL CARS LTD. Unaudited accounts for the period from 19 February 2022 to 28 February 2023
WINCHESTER CAPITAL CARS LTD. Unaudited accounts Contents
Page
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WINCHESTER CAPITAL CARS LTD. Company Information for the period from 19 February 2022 to 28 February 2023
Director
Yasir Pazir
Company Number
13927254 (England and Wales)
Registered Office
3 ANDOVER ROAD WINCHESTER SO23 7BS ENGLAND
Accountants
Rapid Accountants Ltd 19 Nichols Road southampton England SO14 0NS
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WINCHESTER CAPITAL CARS LTD. Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
113 
- 
Net current assets
113 
- 
Total assets less current liabilities
113 
- 
Creditors: amounts falling due after more than one year
(545)
- 
Net liabilities
(432)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(532)
- 
Shareholders' funds
(432)
- 
For the period ending 28 February 2023 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 his 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 17 November 2023 and were signed on its behalf by
Yasir Pazir Director Company Registration No. 13927254
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WINCHESTER CAPITAL CARS LTD. Notes to the Accounts for the period from 19 February 2022 to 28 February 2023
1
Statutory information
WINCHESTER CAPITAL CARS LTD. is a private company, limited by shares, registered in England and Wales, registration number 13927254. The registered office is 3 ANDOVER ROAD, WINCHESTER, SO23 7BS, 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
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
45 
- 
Accruals
500 
- 
545 
- 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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