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Company registration number: 10486257
Winzar Holdings Limited
Unaudited filleted financial statements
30 November 2023
Winzar Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Winzar Holdings Limited
Directors and other information
Directors D Winzar
Company number 10486257
Registered office 11a The Green
Stubbington
Fareham
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Winzar Holdings Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,312,020 2,034,050
_______ _______
Current assets 334,805 239,792
Creditors: amounts falling due within one year ( 658,076) ( 561,258)
_______ _______
Net current liabilities ( 323,271) ( 321,466)
_______ _______
Total assets less current liabilities 1,988,749 1,712,584
Creditors: amounts falling due after more than one year ( 688,491) ( 486,157)
Provisions for liabilities ( 146,994) ( 186,044)
Accruals and deferred income ( 1,020) ( 1,275)
_______ _______
Net assets 1,152,244 1,039,108
_______ _______
Capital and reserves 1,152,244 1,039,108
_______ _______
Notes to the financial statements
Winzar Holdings Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Winzar ( 162,241) ( 110,611) ( 272,852)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Winzar ( 121,617) ( 40,624) ( 162,241)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 24 July 2024 , and are signed on behalf of the board by:
D Winzar
Director
Company registration number: 10486257
The company is a private company limited by shares, registered in England & Wales.