Company Registration No. 08784543 (England and Wales)
WINNOVART LTD
Unaudited accounts
for the year ended 31 October 2023
WINNOVART LTD
Unaudited accounts
Contents
WINNOVART LTD
Company Information
for the year ended 31 October 2023
Director
Doru Cristian Coretchi
Company Number
08784543 (England and Wales)
Registered Office
118 PALL MALL
LONDON
SW1Y 5ED
ENGLAND
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
WINNOVART LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
140,502
181,076
Creditors: amounts falling due within one year
(26,952)
(59,475)
Net current assets
172,896
178,987
Total assets less current liabilities
175,846
179,636
Creditors: amounts falling due after more than one year
(26,080)
(30,269)
Net assets
149,766
149,367
Called up share capital
100
100
Profit and loss account
149,666
149,267
Shareholders' funds
149,766
149,367
For the 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. 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 30 July 2024 and were signed on its behalf by
Doru Cristian Coretchi
Director
Company Registration No. 08784543
WINNOVART LTD
Notes to the Accounts
for the year ended 31 October 2023
WINNOVART LTD is a private company, limited by shares, registered in England and Wales, registration number 08784543. The registered office is 118 PALL MALL, LONDON, SW1Y 5ED, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
57,752
57,386
Amounts falling due after more than one year
WINNOVART LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
59,768
3,529
Amounts owed to group undertakings and other participating interests
-
694
Taxes and social security
36,493
59,631
Loans from directors
(70,210)
(3,781)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
2,708
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).