2022-12-01 2023-11-30 13021157 WINLOCKS OF WINCHESTER LTD false 13021157 2022-12-01 2023-11-30 13021157 uk-bus:Director1 2022-12-01 2023-11-30 13021157 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13021157 uk-bus:Micro-entities 2022-12-01 2023-11-30 13021157 uk-bus:FullAccounts 2022-12-01 2023-11-30 13021157 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13021157 2022-12-01 13021157 2023-11-30 13021157 2022-11-30 xbrli:pure iso4217:GBP 13021157 2021-12-01 2022-11-30
Company Registration Number : 13021157 (England and Wales)
13021157
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
WINLOCKS OF WINCHESTER LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr D C Small
2022-12-01
WINLOCKS OF WINCHESTER LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
WINLOCKS OF WINCHESTER LTD
Company Information
For the year ended 30 November 2023

Director Mr D C Small
Company number 13021157
Registered office 7 Highcliffe Road
Winchester
SO23 0JE
Accountant
Marble Accounting
4 Charlecote Mews
Staple Gardens
Winchester
SO23 8SR
WINLOCKS OF WINCHESTER LTD
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 23,513 32,148
Current assets 12,357 23,045
Prepayments and accrued income 1,228 -
Creditors: Amounts falling due within one year (20,188) (27,310)
Net current assets/(liabilities) (6,603) (4,265)
Total assets less current liabilities 16,910 27,883
Creditors: Amounts falling due more than one year (6,010) (11,711)
Net assets/(liabilities) 10,900 16,172
Capital and reserves 10,900 16,172
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 7 Highcliffe Road, Winchester, SO23 0JE.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 22 August 2024 and signed on behalf of the board by: 2024-08-22
.............................
Mr D C Small (Director)
Company registration number. 13021157