WINSWOOD LIMITED

Company Registration Number:
11153674 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WINSWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

WINSWOOD LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 77,709 100,879
Total fixed assets: 77,709 100,879
Current assets
Stocks: 24,300 24,300
Debtors: 4 286,815 274,261
Cash at bank and in hand: 11,563 10,711
Total current assets: 322,678 309,272
Creditors: amounts falling due within one year:   (154,392) (126,466)
Net current assets (liabilities): 168,286 182,806
Total assets less current liabilities: 245,995 283,685
Creditors: amounts falling due after more than one year:   (153,548) (200,227)
Total net assets (liabilities): 92,447 83,458
Capital and reserves
Called up share capital: 16 16
Profit and loss account: 92,431 83,442
Shareholders funds: 92,447 83,458

The notes form part of these financial statements

WINSWOOD LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Mr Oliver Wood
Status: Director

The notes form part of these financial statements

WINSWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINSWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 3

WINSWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 138,054
Additions 2,501
At 31 December 2023 140,555
Depreciation
At 01 January 2023 37,175
Charge for year 25,671
At 31 December 2023 62,846
Net book value
At 31 December 2023 77,709
At 31 December 2022 100,879

WINSWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 286,815 274,261