1 January 2023 false No description of principal activity Taxfiler 2024.5 12342744business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123427442022-12-31 123427442023-01-012023-12-31 12342744business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12342744business:FilletedAccounts2023-01-012023-12-31 123427442023-12-31 12342744business:Director12023-01-012023-12-31 12342744business:RegisteredOffice2023-01-012023-12-31 123427442022-12-31 12342744core:WithinOneYear2023-12-31 12342744core:WithinOneYear2022-12-31 12342744countries:EnglandWales2023-01-012023-12-31 123427442022-01-012022-12-31 12342744business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12342744 (England and Wales)
The Winchester Rooms Limited Unaudited accounts for the year ended 31 December 2023
The Winchester Rooms Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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The Winchester Rooms Limited Company Information for the year ended 31 December 2023
Director
Christopher Neal Polatch
Company Number
12342744 (England and Wales)
Registered Office
32 Foxholes Road Bournemouth BH6 3AT
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
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The Winchester Rooms Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
4,523 
3,966 
Current assets
8,132 
6,621 
Creditors: amounts falling due within one year
(19,601)
(18,220)
Net current liabilities
(11,469)
(11,599)
Total assets less current liabilities
(6,946)
(7,633)
Accruals and deferred income
(400)
(400)
Net liabilities
(7,346)
(8,033)
Capital and reserves
(7,346)
(8,033)
NOTES TO THE ACCOUNTS
1 Statutory information
The Winchester Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 12342744. The registered office is 32 Foxholes Road, Bournemouth, BH6 3AT.
2 Guarantees and other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £58,300.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
Christopher Neal Polatch Director Company Registration No. 12342744
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