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Registered Number: 13445302
England and Wales

 

 

 

WINBRO HOMES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Mr M U ALI
Mr R H A Hyder
Registered Number 13445302
Registered Office 8 Waterside Drive
Langley Slough
SL3 6EP
Accountants IAC Accountants Limited
Windfall House D1 The Courtyard
Alban Park Hatfield Road
St Albans
AL4 0LA
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 918,240    918,240 
Cash at bank and in hand 100    100 
918,340    918,340 
Creditors: amount falling due within one year 4 (941,952)   (919,081)
Net current liabilities (23,612)   (741)
 
Total assets less current liabilities (23,612)   (741)
Net liabilities (23,612)   (741)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (23,712)   (841)
Shareholder's funds (23,612)   (741)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2024 and were signed on its behalf by:


-------------------------------
Mr M U ALI
Director
2
General Information
Winbro Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13445302, registration address 8 Waterside Drive, Langley Slough, SL3 6EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.





Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Stocks

2023
£
  2022
£
Stock 918,240    918,240 
918,240    918,240 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 946    924 
Amounts Owed to Connected Company 905,059    883,043 
Accrued Expenses 750    750 
Directors' Current Accounts 35,197    34,364 
941,952    919,081 

5.

Related Party Note

Creditors due within in one year include an interest free amount of £35,197 (2022 - 34,364) due to the directors. This amount is repayable on demand. 

Creditors due within one year include an amount of £905,059 (2022 - 883,043) due to the connected company. Company paid interest of £22,016 (2022 - £Nil) to the connected company. This loan is repayable on demand. 
3