2023-01-012023-12-312023-12-31false05357823JAMES WINN 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JAMES WINN LIMITED

Registered Number
05357823
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JAMES WINN LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

CROCKER, A
HOLBROOK, M J

Registered Address

2 Lighthouse View
Spectrum Business Park
Seaham
SR7 7TT

Registered Number

05357823 (England and Wales)
JAMES WINN LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7,0168,104
7,0168,104
Current assets
Debtors226,162162,833
Cash at bank and on hand42,89417,395
269,056180,228
Creditors amounts falling due within one year(38,923)(38,385)
Net current assets (liabilities)230,133141,843
Total assets less current liabilities237,149149,947
Creditors amounts falling due after one year(41,216)(46,758)
Provisions for liabilities-(2,026)
Net assets195,933101,163
Capital and reserves
Called up share capital100100
Profit and loss account195,833101,063
Shareholders' funds195,933101,163
The financial statements were approved and authorised for issue by the Board of Directors on 30 June 2024, and are signed on its behalf by:
HOLBROOK, M J
Director
Registered Company No. 05357823
JAMES WINN LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20232022
Average number of employees during the year66