1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13989163 2023-04-01 2024-03-31 13989163 2024-03-31 13989163 2023-03-31 13989163 2022-04-01 2023-03-31 13989163 2023-03-31 13989163 2022-03-31 13989163 bus:Director1 2023-04-01 2024-03-31 13989163 core:WithinOneYear 2024-03-31 13989163 core:WithinOneYear 2023-03-31 13989163 bus:Micro-entities 2023-04-01 2024-03-31 13989163 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13989163 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13989163 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13989163 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 13989163
Winston James Construction Ltd
Trading as Winston James Construction Ltd
Unaudited filleted financial statements
31 March 2024
Winston James Construction Ltd
Contents
Statement of financial position and notes to the financial statements
Winston James Construction Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 7,255 7,447
_______ _______
Current assets 62,864 24,338
Prepayments and accrued income 129 727
_______ _______
62,993 25,065
Creditors: amounts falling due within one year ( 50,422) ( 29,774)
_______ _______
Net current assets/(liabilities) 12,571 ( 4,709)
_______ _______
Total assets less current liabilities 19,826 2,738
Accruals and deferred income ( 1,533) ( 1,433)
_______ _______
Net assets 18,293 1,305
_______ _______
Capital and reserves 18,293 1,305
_______ _______
Notes to the financial statements
Winston James Construction Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 July 2024 , and are signed on behalf of the board by:
Mr Winston James
Director
Company registration number: 13989163
The company is a private company limited by shares, registered in England. The address of the registered office is Winston James Construction Ltd, 43 Middle Combe Drive, Roundswell, Barnstaple, Devon, EX31 3UY.