Winning Ways Fine Foods Ltd 03116202 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is is that of tea and coffee merchants, confectioners and contract packers. Digita Accounts Production Advanced 6.30.9574.0 true 03116202 2022-03-01 2023-02-28 03116202 2023-02-28 03116202 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03116202 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 03116202 1 2023-02-28 03116202 bus:Micro-entities 2022-03-01 2023-02-28 03116202 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 03116202 bus:FullAccounts 2022-03-01 2023-02-28 03116202 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03116202 bus:RegisteredOffice 2022-03-01 2023-02-28 03116202 bus:Director1 2022-03-01 2023-02-28 03116202 bus:Director2 2022-03-01 2023-02-28 03116202 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03116202 countries:England 2022-03-01 2023-02-28 03116202 1 2022-03-01 2023-02-28 03116202 1 2022-02-28 03116202 2021-03-01 2022-02-28 03116202 2022-02-28 03116202 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 03116202 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03116202

Winning Ways Fine Foods Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Winning Ways Fine Foods Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Winning Ways Fine Foods Ltd

Company Information

Directors

D J Imrie

J G Imrie

Registered office

Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

Accountants

Viewpoint Accountants Ltd
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

 

Winning Ways Fine Foods Ltd

(Registration number: 03116202)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

821

2,456

Current assets

94,761

142,379

Prepayments and accrued income

361

412

Creditors: Amounts falling due within one year

(80,599)

(112,774)

Net current assets

14,523

30,017

Total assets less current liabilities

15,344

32,473

Creditors: Amounts falling due after more than one year

(43,119)

(48,147)

Accruals and deferred income

(1,838)

(1,838)

 

(29,613)

(17,512)

Capital and reserves

(29,613)

(17,512)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Saxon House 27 Duke Street
Chelmsford
Essex
CM1 1HT

These financial statements were authorised for issue by the Board on 27 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

 

Winning Ways Fine Foods Ltd

(Registration number: 03116202)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Directors' loan

4,473

49,535

(54,008)

-

         
       

 


Related Parties

The company is owed £31,525 (2022: £47,308) by a company with common control.
 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 November 2023 and signed on its behalf by:
 

.........................................
D J Imrie
Director