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COMPANY REGISTRATION NUMBER: 11848084
Winsome Post Limited
Filleted Unaudited Financial Statements
31 January 2024
Winsome Post Limited
Balance Sheet
31 January 2024
2024
2023
£
£
Fixed assets
614
1,435
----
-------
Current assets
281,051
352,863
Prepayments and accrued income
30,717
878
---------
---------
311,768
353,741
Creditors: amounts falling due within one year
40,807
44,126
---------
---------
Net current assets
270,961
309,615
---------
---------
Total assets less current liabilities
271,575
311,050
---------
---------
Capital and reserves
271,575
311,050
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Amounts of £1,193 (2023: £14,623) were advanced interest free, and repayable on demand, by the director during the year. At the year end, £251 (2023: £39) was owed to the director by the company.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 June 2024 , and are signed on behalf of the board by:
Miss H Mount
Director
Company registration number: 11848084
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.