Company registration number 09445473 (England and Wales)
WINSHIP DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WINSHIP DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2023
£
£
£
£
Fixed assets
50
50
Current assets
83,112
19,406
Net current assets
83,112
19,406
Total assets less current liabilities
83,162
19,456
Creditors: amounts falling due after more than one year
(11,105)
(12,206)
Accruals and deferred income
(900)
(1,225)
Net assets
71,157
6,025
Capital and reserves
71,157
6,025
Notes to the financial statements
Directors' benefits: advances, credit and guarantees

During the year, £67,836 was advanced to a Director (2023 - £8,088) and nil was subsequently repaid (2023 - nil). The balance owed at the beginning of the year was £8,088 and at the end of the year was £76,887, with £963 of interest being charged. The loan is unsecured and has no repayment terms, interest is charged on balances in excess of £10,000.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2023
Number
Number
Employees
2
3
WINSHIP DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Winship Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is High Hayne, Bradninch, EXETER, Devon, EX5 4LA.

For the Period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 8 September 2024 and are signed on its behalf by:
P H Younger
L F Younger
Director
Director
Company Registration Number 09445473
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