0 false false false false false false true false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08576660 2022-12-01 2023-11-30 08576660 2023-11-30 08576660 2022-11-30 08576660 bus:Director2 2022-12-01 2023-11-30 08576660 core:WithinOneYear 2023-11-30 08576660 core:WithinOneYear 2022-11-30 08576660 core:RestatedAmount 2022-11-30 08576660 bus:Micro-entities 2022-12-01 2023-11-30 08576660 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08576660 bus:FullAccounts 2022-12-01 2023-11-30 08576660 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08576660 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 08576660
WINTER OAK LIMITED
Filleted Unaudited Financial Statements
30 November 2023
WINTER OAK LIMITED
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
4,243
4,243
-------
-------
Prepayments and accrued income
9,163
9,163
Creditors: amounts falling due within one year
155,094
154,854
---------
---------
Net current liabilities
145,931
145,691
---------
---------
Total assets less current liabilities
( 141,688)
( 141,448)
Accruals and deferred income
240
---------
---------
(141,688)
(141,688)
---------
---------
Capital and reserves
( 141,688)
( 141,688)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
Basim Al-Dawoodi
Director
Company registration number: 08576660
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.