Registered number
12211702
Posh Wash Winchester Ltd
Filleted Accounts
30 September 2024
Posh Wash Winchester Ltd
Registered number: 12211702
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 14,300 15,400
Current assets 3,915 3,755
Prepayments and accrued income 1,624 -
5,539 3,755
Creditors: amounts falling due within one year (13,516) (8,283)
Net current liabilities (7,977) (4,528)
Total assets less current liabilities 6,323 10,872
Creditors: amounts falling due after more than one year (6,301) (10,666)
Net assets 22 206
Capital and reserves 22 206
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Easton Lane, Winchester, Hampshire, SO23 7RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The Financial Statements have been prepared in sterling which is the functional currency of the company and are not rounded.
The Financial statements were approved and authorised for issue on :
Orlando S Zela
Director
Signed on behalf of the board on 15 November 2024
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