Registered number
13612230
WINNERS (SHELFORD) LTD
Micro-entity Accounts
For the year ended
30 September 2023
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
WINNERS (SHELFORD) LTD
Registered number: 13612230
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 78,449 73,103
Prepayments and accrued income 235 460
78,684 73,563
Creditors: amounts falling due within one year (69,939) (62,155)
Net current assets 8,745 11,408
Total assets less current liabilities 8,745 11,408
Accruals and deferred income (6,873) (8,808)
Net assets 1,872 2,600
Capital and reserves 1,872 2,600
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR YINGTUAN LIU
Director
Approved by the board on 18 July 2024
WINNERS (SHELFORD) LTD 13612230 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2022 MR YINGTUAN LIU No description of principal activity 13612230 2021-10-01 2022-09-30 13612230 core:WithinOneYear 2022-09-30 13612230 2022-10-01 2023-09-30 13612230 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13612230 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13612230 countries:England 2022-10-01 2023-09-30 13612230 bus:Director40 2022-10-01 2023-09-30 13612230 bus:Micro-entities 2022-10-01 2023-09-30 13612230 bus:FullAccounts 2022-10-01 2023-09-30 13612230 2023-09-30 13612230 core:WithinOneYear 2023-09-30 13612230 2022-09-30 iso4217:GBP xbrli:pure