Company registration number 11715441 (England and Wales)
Winson Green Forensic Limited
Unaudited Financial Statements
For the year ended 31 December 2023
Winson Green Forensic Limited
Company information
Directors
Dr N Alam
Dr J Kallu
Company number
11715441
Registered office
3rd Floor, International House
20 Hatherton Street
Walsall
West Midlands
WS4 2LA
Accountants
DJH Walsall Limited
3rd Floor
International House
Hatherton Street
Walsall
WS4 2LA
Business address
Virginia House
40 Village Powick
Worcester
Worcestershire
England
WR2 4QT
Winson Green Forensic Limited
Contents
Page
Accountants' report
1
Income statement
2
Statement of financial position and notes to the financial statements
3
Winson Green Forensic Limited
Accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Winson Green Forensic Limited for the year ended 31 December 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Winson Green Forensic Limited for the year ended 31 December 2023, which comprise the income statement and the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Winson Green Forensic Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Winson Green Forensic Limited and state those matters that we have agreed to state to the board of directors of Winson Green Forensic Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winson Green Forensic Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Winson Green Forensic Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Winson Green Forensic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Winson Green Forensic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DJH Walsall Limited
20 September 2024
Accountants
3rd Floor
International House
Hatherton Street
Walsall
WS4 2LA
Winson Green Forensic Limited
Income statement
For the year ended 31 December 2023
- 2 -
2023
2022
£
£
Turnover
276,962
276,962
Cost of raw materials and consumables
(275,793)
(272,950)
Other charges
(1,913)
(1,581)
Tax
(462)
(Loss)/profit
(744)
1,969
Winson Green Forensic Limited
Statement of financial position
As at 31 December 2023
- 3 -
2023
2022
£
£
£
£
Current assets
24,701
28,404
Creditors: amounts falling due within one year
(23,291)
(26,250)
Net current assets
1,410
2,154
Net assets
1,410
2,154
Capital and reserves
1,410
2,154
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Winson Green Forensic Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, International House, 20 Hatherton Street, Walsall, West Midlands, WS4 2LA.
For the year 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 year 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 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 20 September 2024 and are signed on its behalf by:
Dr N Alam
Dr J Kallu
Director
Director
Company registration number 11715441 (England and Wales)
Winson Green Forensic Limited
Management Information
For the year ended 31 December 2023