Company registration number:
11556281
Winzar Property Services Limited
Unaudited filleted financial statements
27 September 2023
Winzar Property Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Winzar Property Services Limited
Directors and other information
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Directors |
D Winzar |
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Company number |
11556281 |
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Registered office |
11a The Green |
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Stubbington |
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Fareham |
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PO14 2JG |
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Accountants |
J Humphry Associates Ltd |
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11a The Green |
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Stubbington |
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Fareham |
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PO14 2JG |
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Winzar Property Services Limited
Statement of financial position
27 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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19,568 |
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15,722 |
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Creditors: amounts falling due within one year |
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(
3,144) |
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(
4,970) |
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_______ |
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_______ |
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Net current assets |
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16,424 |
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10,752 |
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_______ |
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_______ |
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Total assets less current liabilities |
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16,424 |
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10,752 |
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Accruals and deferred income |
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(
900) |
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(
630) |
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_______ |
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_______ |
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Net assets |
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15,524 |
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10,122 |
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_______ |
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_______ |
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Capital and reserves |
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15,524 |
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10,122 |
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_______ |
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_______ |
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Notes to the financial statements
Winzar Property Services Limited
Year ended 27 September 2023
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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D Winzar |
(
88) |
4,656 |
4,568 |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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D Winzar |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year ending 27 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
14 October 2024
, and are signed on behalf of the board by:
D Winzar
Director
Company registration number:
11556281
The company is a private company limited by shares, registered in England And Wales.