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REGISTERED NUMBER: 14368623 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE PERIOD

21 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

FOR

WINNING POST TRADING LIMITED

WINNING POST TRADING LIMITED (REGISTERED NUMBER: 14368623)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 SEPTEMBER 2022 TO 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINNING POST TRADING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 21 SEPTEMBER 2022 TO 30 SEPTEMBER 2023







DIRECTORS: Mr A J Turner
Mr P A Renoso





REGISTERED OFFICE: 26 Berrycroft Lane Romiley
Stockport
United Kingdom
Cheshire
SK6 3AU





REGISTERED NUMBER: 14368623 (England and Wales)





ACCOUNTANTS: Anthony Wych & Co
26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU

WINNING POST TRADING LIMITED (REGISTERED NUMBER: 14368623)

BALANCE SHEET
30 SEPTEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,702

CURRENT ASSETS
Debtors 5 151,506
Cash at bank and in hand 107,623
259,129
CREDITORS
Amounts falling due within one year 6 185,350
NET CURRENT ASSETS 73,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,481

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 75,479
75,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WINNING POST TRADING LIMITED (REGISTERED NUMBER: 14368623)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:




Mr P A Renoso - Director



Mr A J Turner - Director


WINNING POST TRADING LIMITED (REGISTERED NUMBER: 14368623)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 SEPTEMBER 2022 TO 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Winning Post Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,746
At 30 September 2023 1,746
DEPRECIATION
Charge for period 44
At 30 September 2023 44
NET BOOK VALUE
At 30 September 2023 1,702

WINNING POST TRADING LIMITED (REGISTERED NUMBER: 14368623)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 SEPTEMBER 2022 TO 30 SEPTEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 147,827
VAT 3,679
151,506

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 20,392
Corporation tax 32,320
Social security and other taxes 1,143
Directors' current accounts 129,740
Accruals and deferred income 1,755
185,350