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Company Registration No. 11100037 (England and Wales)
Winbooks Ltd Unaudited accounts for the year ended 31 December 2023
Winbooks Ltd Unaudited accounts Contents
Page
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Winbooks Ltd Company Information for the year ended 31 December 2023
Director
Barna Vass
Company Number
11100037 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
WINBOOKS LTD 7 Bell Yard London United Kingdom WC2A 2JR
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Winbooks Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
14,979 
Creditors: amounts falling due within one year
325 
Net current assets
15,304 
Total assets less current liabilities
15,304 
Creditors: amounts falling due after more than one year
(5,797)
Net assets
9,507 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,506 
Shareholders' funds
9,507 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2024 and were signed on its behalf by
Barna Vass Director Company Registration No. 11100037
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Winbooks Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Winbooks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11100037. The registered office is 7 Bell Yard, London, WC2A 2JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
(338)
Other creditors
13 
(325)
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
3,280 
Taxes and social security
2,517 
5,797 
6
Average number of employees
During the year the average number of employees was 0.
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