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Company No: 12286512 (England and Wales)

WINCHESTER ENERGY RESERVE LTD

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

WINCHESTER ENERGY RESERVE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

WINCHESTER ENERGY RESERVE LTD

BALANCE SHEET

As at 31 October 2023
WINCHESTER ENERGY RESERVE LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 102,824 35,606
Current assets 14,178 3,700
Creditors: amounts falling due within one year ( 120,129) ( 41,043)
Net current liabilities ( 105,951) ( 37,343)
Total assets less current liabilities ( 3,127) ( 1,737)
Accruals and deferred income ( 1,187) ( 1,170)
Net liabilities ( 4,314) ( 2,907)
Capital and reserves ( 4,314) ( 2,907)

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Winchester Energy Reserve Ltd (registered number: 12286512) were approved and authorised for issue by the Board of Directors on 16 April 2024 and were signed on its behalf by:

I Tisalita
Director
R Newberry
Director
K J Parr
Director
WINCHESTER ENERGY RESERVE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
WINCHESTER ENERGY RESERVE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3