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Company Registration No. 06777155 (England and Wales)
WINSHPORT LIMITED Unaudited accounts for the year ended 31 December 2023
WINSHPORT LIMITED Unaudited accounts Contents
Page
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WINSHPORT LIMITED Company Information for the year ended 31 December 2023
Directors
Matthew Paul Cromie Natalie Cromie
Company Number
06777155 (England and Wales)
Registered Office
UNIT 7 ALDER HILLS INDUSTRIAL ESTATE 16 ALDER HILLS POOLE DORSET BH12 4AR UNITED KINGDOM
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WINSHPORT LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,361 
- 
Tangible assets
9,885 
9,050 
11,246 
9,050 
Current assets
Debtors
6,460 
1,220 
Cash at bank and in hand
19,487 
5,525 
25,947 
6,745 
Creditors: amounts falling due within one year
(61,578)
(17,744)
Net current liabilities
(35,631)
(10,999)
Total assets less current liabilities
(24,385)
(1,949)
Creditors: amounts falling due after more than one year
(26,068)
(28,591)
Net liabilities
(50,453)
(30,540)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(50,455)
(30,542)
Shareholders' funds
(50,453)
(30,540)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Matthew Paul Cromie Director Company Registration No. 06777155
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WINSHPORT LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
WINSHPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06777155. The registered office is UNIT 7 ALDER HILLS INDUSTRIAL ESTATE, 16 ALDER HILLS, POOLE, DORSET, BH12 4AR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on WDV
Computer equipment
25% on WDV
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization. It is expected that the registered Trademark will generate revenue for the next 5 years and amortized using Straight Line Method.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
- 
Additions
1,589 
At 31 December 2023
1,589 
Amortisation
At 1 January 2023
- 
Charge for the year
228 
At 31 December 2023
228 
Net book value
At 31 December 2023
1,361 
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WINSHPORT LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,884 
12,904 
18,788 
Additions
664 
2,722 
3,386 
At 31 December 2023
6,548 
15,626 
22,174 
Depreciation
At 1 January 2023
5,266 
4,472 
9,738 
Charge for the year
159 
2,392 
2,551 
At 31 December 2023
5,425 
6,864 
12,289 
Net book value
At 31 December 2023
1,123 
8,762 
9,885 
At 31 December 2022
618 
8,432 
9,050 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,867 
- 
Trade debtors
2,754 
600 
Accrued income and prepayments
839 
620 
6,460 
1,220 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,787 
- 
VAT
- 
1,775 
Trade creditors
735 
1,001 
Other creditors
800 
- 
Loans from directors
28,256 
14,968 
61,578 
17,744 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,068 
28,591 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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