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REGISTERED NUMBER: 08758457 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

WINSLOW ELECTRICAL SERVICES LTD

WINSLOW ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 08758457)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1


WINSLOW ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 08758457)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 618 636

CURRENT ASSETS 20,539 27,637

CREDITORS
Amounts falling due within one year (3,674 ) (8,613 )
NET CURRENT ASSETS 16,865 19,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,483

19,660

CREDITORS
Amounts falling due after more than one year 9,583 13,709
NET ASSETS 7,900 5,951

CAPITAL AND RESERVES 7,900 5,951

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Winslow Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08758457

Registered office: 467 Rainham Road South
Dagenham
Essex
RM10 7XJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

WINSLOW ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 08758457)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
John James Horton
Balance outstanding at start of year 2,990 26,439
Amounts advanced 31,998 18,181
Amounts repaid (34,500 ) (41,630 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 488 2,990

Dividends of £34,500 and Use of Home of £312 were credited to the Directors loan account during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 August 2024 and were signed by:





John James Horton - Director