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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
Directors D Winzar
Company number 11556281
Registered office 11a The Green
Stubbington
Fareham
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Winzar Property Services Limited
Statement of financial position
27 September 2023
2023 2022
£ £
Current assets 19,568 15,722
Creditors: amounts falling due within one year ( 3,144) ( 4,970)
_______ _______
Net current assets 16,424 10,752
_______ _______
Total assets less current liabilities 16,424 10,752
Accruals and deferred income ( 900) ( 630)
_______ _______
Net assets 15,524 10,122
_______ _______
Capital and reserves 15,524 10,122
_______ _______
Notes to the financial statements
Winzar Property Services Limited
Year ended 27 September 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Winzar ( 88) 4,656 4,568
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
D Winzar - - -
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts 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 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.