0 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12858076 2023-04-01 2024-03-31 12858076 2024-03-31 12858076 2023-03-31 12858076 2022-04-01 2023-03-31 12858076 2023-03-31 12858076 2022-03-31 12858076 bus:Director1 2023-04-01 2024-03-31 12858076 core:WithinOneYear 2024-03-31 12858076 core:WithinOneYear 2023-03-31 12858076 core:AfterOneYear 2024-03-31 12858076 core:AfterOneYear 2023-03-31 12858076 bus:Micro-entities 2023-04-01 2024-03-31 12858076 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12858076 bus:FullAccounts 2023-04-01 2024-03-31 12858076 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12858076 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 12858076
Winscales Property Limited
Unaudited financial statements
For the year ended
31 March 2024
Winscales Property Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 358,671 358,671
________ ________
Current assets 24,459 18,243
Creditors: amounts falling due within one year ( 5,532) ( 406)
________ ________
Net current assets 18,927 17,837
________ ________
Total assets less current liabilities 377,598 376,508
Creditors: amounts falling due after more than one year ( 182,065) ( 204,765)
Accruals and deferred income ( 459) ( 1,724)
________ ________
Net assets 195,074 170,019
________ ________
Capital and reserves 195,074 170,019
________ ________
Winscales Property Limited
Year ended 31 March 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Company information
The company is registered in England and its registered number is 12858076 . The company is a private company limited by shares. Its registered office is Winscales Barn, Carleton, Egremont, CA22 2PH.
For the year ending 31 March 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 director acknowledges his 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 N D Webb
Director
Company registration number: 12858076