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REGISTERED NUMBER: 13870158 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2023 to 31 March 2024

for

Winstanley Construction Limited

Winstanley Construction Limited (Registered number: 13870158)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Winstanley Construction Limited (Registered number: 13870158)

Balance Sheet
31 March 2024

31.3.24 31.1.23
Notes £    £   
CURRENT ASSETS
Stocks 373,061 112,437
Debtors 4 1,059 -
Cash at bank 20,156 36,164
394,276 148,601
CREDITORS
Amounts falling due within one
year

5

395,844

149,066
NET CURRENT LIABILITIES (1,568 ) (465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,568

)

(465

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,668 ) (565 )
SHAREHOLDERS' FUNDS (1,568 ) (465 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





D Jay - Director


Winstanley Construction Limited (Registered number: 13870158)

Notes to the Financial Statements
for the Period 1 February 2023 to 31 March 2024

1. STATUTORY INFORMATION

Winstanley Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13870158

Registered office: 30 High Street
Leighton Buzzard
Beds
LU7 1EA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.1.23
£    £   
Other debtors 1,059 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.1.23
£    £   
Other creditors 395,844 149,066