1 October 2023 false No description of principal activity Taxfiler 2024.1 14382182business:PrivateLimitedCompanyLtd2023-10-012024-04-05 143821822023-09-30 143821822023-10-012024-04-05 14382182business:AuditExempt-NoAccountantsReport2023-10-012024-04-05 14382182business:FilletedAccounts2023-10-012024-04-05 143821822024-04-05 14382182business:Director12023-10-012024-04-05 14382182business:RegisteredOffice2023-10-012024-04-05 143821822023-09-30 14382182core:WithinOneYear2024-04-05 14382182core:WithinOneYear2023-09-30 14382182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 14382182core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14382182core:PreviouslyStatedAmount2024-04-05 14382182core:PreviouslyStatedAmount2023-09-30 14382182business:SmallEntities2023-10-012024-04-05 14382182countries:EnglandWales2023-10-012024-04-05 143821822022-09-282023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14382182 (England and Wales)
WINSLOE LTD Unaudited accounts for the period from 1 October 2023 to 5 April 2024
WINSLOE LTD Unaudited accounts Contents
Page
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WINSLOE LTD Company Information for the period from 1 October 2023 to 5 April 2024
Director
Aaron Joseph Winsloe
Company Number
14382182 (England and Wales)
Registered Office
162B KINGSQUARTER MAIDENHEAD SL6 1AW ENGLAND
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WINSLOE LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
447 
88 
Cash at bank and in hand
48,124 
61,320 
48,571 
61,408 
Creditors: amounts falling due within one year
(136)
(240)
Net current assets
48,435 
61,168 
Net assets
48,435 
61,168 
Capital and reserves
Profit and loss account
48,435 
61,168 
Shareholders' funds
48,435 
61,168 
For the period ending 5 April 2024 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 10 April 2024 and were signed on its behalf by
Aaron Joseph Winsloe Director Company Registration No. 14382182
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WINSLOE LTD Notes to the Accounts for the period from 1 October 2023 to 5 April 2024
1
Statutory information
WINSLOE LTD is a private company, limited by shares, registered in England and Wales, registration number 14382182. The registered office is 162B KINGSQUARTER, MAIDENHEAD, SL6 1AW, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
447 
88 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(104)
- 
Accruals
240 
240 
136 
240 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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