Registered number
03887699
Winford Woodshavings Limited
Filleted Accounts
31 August 2023
Winford Woodshavings Limited
Registered number: 03887699
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 6,038 3,053
Current assets 231,664 216,274
Creditors: amounts falling due within one year (100,998) (67,683)
Net current assets 130,666 148,591
Total assets less current liabilities 136,704 151,644
Accruals and deferred income (745) (745)
Net assets 135,959 150,899
Capital and reserves 135,959 150,899
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Half Crown, Kingdown, Winford, Bristol, BS40 8DP.
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 his 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.
Mr Brian Sampson
Director
Approved by the board on 10 December 2023
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