Registered number
11953730
Winmarith Homes Ltd
Filleted Accounts
30 April 2023
Winmarith Homes Ltd
Registered number: 11953730
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 5,598,704 5,308,905
Current assets 37,025 266,324
Prepayments and accrued income 6,041 6,055
43,066 272,379
Creditors: amounts falling due within one year (254,873) (280,770)
Net current liabilities (211,807) (8,391)
Total assets less current liabilities 5,386,897 5,300,514
Creditors: amounts falling due after more than one year (3,729,620) (3,476,597)
Accruals and deferred income (1,226) (1,226)
Net assets 1,656,051 1,822,691
Capital and reserves 1,656,051 1,822,691
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Bent Lane, Leyland, Lancs, PR25 4HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 N McCormack
Director
Approved by the board on 28 February 2024
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