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Registered Number: 03358176
England and Wales

 

 

 

WINROW LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 71,529    71,529 
71,529    71,529 
Current assets      
Debtors   5,195 
Cash at bank and in hand 40,979    2,967 
40,979    8,162 
Creditors: amount falling due within one year (2,762)  
Net current assets 38,217    8,162 
 
Total assets less current liabilities 109,746    79,691 
Creditors: amount falling due after more than one year (96,417)   (71,527)
Net assets 13,329    8,164 
 

Capital and reserves
     
Profit and loss account 13,329    8,164 
Shareholders' funds 13,329    8,164 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 August 2024 and were signed by:


-------------------------------
Richard Cant
Director
1
General Information
Winrow Limited is a private company, limited by shares, registered in England and Wales, registration number 03358176, registration address 52 Clare Street Bridgwater Somerset TA6 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 May 2023 67,429    4,100    71,529 
Additions    
Disposals    
At 30 April 2024 67,429    4,100    71,529 
Depreciation
At 01 May 2023    
Charge for year    
On disposals    
At 30 April 2024    
Net book values
Closing balance as at 30 April 2024 67,429    4,100    71,529 
Opening balance as at 01 May 2023 67,429    4,100    71,529 


2