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Registration number: 12552176

Wynwood Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Wynwood Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

2

 

Wynwood Investments Ltd

Company Information

Directors

M Silver

O Ziv

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Lawford House
Albert Place
London
N3 1QA

 

Wynwood Investments Ltd

(Registration number: 12552176)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

573,306

33,314

Creditors: Amounts falling due within one year

(507,280)

(37,551)

Total assets less current liabilities

66,026

(4,237)

Accruals and deferred income

(64,755)

(148,364)

 

1,271

(152,601)

Capital and reserves

1,271

(152,601)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

The principal place of business is:
Rogate
Arkley Drive
Arkley
Herts
EN5 3LN

These financial statements were authorised for issue by the Board on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

Going concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period
of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Wynwood Investments Ltd

(Registration number: 12552176)
Balance Sheet as at 30 April 2023

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

At 30 April 2023
£

M Silver

Amount due by/(to) director

(1,885)

14,577

-

-

(1,885)

14,577

O Ziv

Amount due by/(to) director

(2,791)

(333,344)

-

-

(2,791)

(333,344)

2022

At 1 May 2021
£

At 30 April 2022
£

M Silver

Amount due by/(to) director

(321,750)

(1,885)

-

-

(321,750)

(1,885)

O Ziv

Amount due by/(to) director

(121,206)

(2,791)

-

-

(121,206)

(2,791)

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

Directors' responsibilities:

 

Wynwood Investments Ltd

(Registration number: 12552176)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wynwood Investments Ltd

(Registration number: 12552176)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2024 and signed on its behalf by:
 

.........................................
M Silver
Director

.........................................
O Ziv
Director