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Company registration number: 01403535
Winbrian Properties Limited
Unaudited filleted financial statements
05 April 2024
Winbrian Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Winbrian Properties Limited
Directors and other information
Directors Mr R Skinner
Mrs E Skinner
Mrs A Skinner
Company number 01403535
Registered office 22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
Accountants The Barker Partnership
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers Bank of Scotland
PO Box 1000
BX2 1LB
Winbrian Properties Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Winbrian Properties Limited
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Winbrian Properties Limited for the year ended 5 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Winbrian Properties Limited, as a body, in accordance with the terms of our engagement letter dated 18 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Winbrian Properties Limited and state those matters that we have agreed to state to the board of directors of Winbrian Properties Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winbrian Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Winbrian Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Winbrian Properties Limited. You consider that Winbrian Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Winbrian Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
23 July 2024
Winbrian Properties Limited
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 72,075 72,109
_______ _______
Current assets 67,671 65,905
Prepayments and accrued income 1,590 1,654
_______ _______
69,261 67,559
Creditors: amounts falling due within one year ( 29,820) ( 32,638)
_______ _______
Net current assets 39,441 34,921
_______ _______
Total assets less current liabilities 111,516 107,030
Accruals and deferred income ( 1,731) ( 1,618)
_______ _______
Net assets 109,785 105,412
_______ _______
Capital and reserves 109,785 105,412
_______ _______
Notes to the financial statements
Winbrian Properties Limited
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 05 April 2024 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 23 July 2024 , and are signed on behalf of the board by:
Mr R Skinner
Director
Company registration number: 01403535
The company is a private company limited by shares, registered in England & Wales.