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COMPANY REGISTRATION NUMBER: 05230705
Wynona Limited
Filleted Unaudited Financial Statements
31 August 2023
Wynona Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
168
201
----
----
Current assets
26,729
26,462
Prepayments and accrued income
199
193
---------
---------
26,928
26,655
Creditors: amounts falling due within one year
6,120
10,063
---------
---------
Net Current Assets
20,808
16,592
---------
---------
Total Assets Less Current Liabilities
20,976
16,793
Accruals and deferred income
14,160
12,305
---------
---------
6,816
4,488
---------
---------
Capital and reserves
6,816
4,488
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Other Financial Commitments
The company has entered into operating leases of which instalments totalling £18,417 (2022 - £3,500) remain outstanding at the balance sheet date.
For the year ending 31st August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 January 2024 , and are signed on behalf of the board by:
Ms W Silcock
Director
Company registration number: 05230705
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.