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Winter Site Services Limited
Unaudited financial statements
31 December 2023
Company Registration Number 06296874
Winter Site Services Limited
Financial statements
year ended 31 December 2023
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Winter Site Services Limited
Balance sheet
31 December 2023
2023
2022
£
£
Fixed assets
111,735
118,553
---------
---------
Current assets
1,215
5,152
Creditors: amounts falling due within one year
99,937
95,869
---------
---------
Net current liabilities
( 98,722)
( 90,717)
--------
--------
Total assets less current liabilities
13,013
27,836
Creditors: amounts falling due after more than one year
-
345
Accruals and deferred income
954
1,289
--------
--------
12,059
26,202
--------
--------
Capital and reserves
12,059
26,202
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is Windmill House, Mill Lane, Heapham, Gainsborough.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 24 September 2024 , and are signed on behalf of the board by:
Judith Winter
Director
Company registration number: 06296874