WINCHESTER MARINE AND INDUSTRIAL LIMITED

Company Registration Number:
08705743 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Called up share capital not paid: 101 101
Fixed assets
Tangible assets: 3 1,210,100 1,210,100
Total fixed assets: 1,210,100 1,210,100
Current assets
Cash at bank and in hand: 435 676
Total current assets: 435 676
Net current assets (liabilities): 435 676
Total assets less current liabilities: 1,210,636 1,210,877
Total net assets (liabilities): 1,210,636 1,210,877
Capital and reserves
Called up share capital: 101 101
Other reserves: 1,210,535 1,210,776
Shareholders funds: 1,210,636 1,210,877

The notes form part of these financial statements

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Balance sheet statements

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: TREVOR SLOWEN
Status: Director

The notes form part of these financial statements

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 1,210,100
At 30 September 2023 1,210,100
Net book value
At 30 September 2023 1,210,100
At 30 September 2022 1,210,100