Company Registration No. 13306782 (England and Wales)
WINCH SERVICED ACCOMMODATIONS LTD
Unaudited accounts
for the year ended 31 March 2024
WINCH SERVICED ACCOMMODATIONS LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
WINCH SERVICED ACCOMMODATIONS LTD
Company Information
for the year ended 31 March 2024
Directors
Nick Petrus Marius Van Lier
Kelly Spijkers
Company Number
13306782 (England and Wales)
Registered Office
Jsm, Brightfield Business Hub
Bakewell Road, Orton Southgate
Peterborough
PE2 6XU
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
WINCH SERVICED ACCOMMODATIONS LTD
Statement of Financial Position
as at 31 March 2024
Current assets
3,376
14,876
Creditors: amounts falling due within one year
(83,473)
(41,654)
Net current liabilities
(80,097)
(26,778)
Total assets less current liabilities
(68,146)
(16,971)
Net liabilities
(68,146)
(16,971)
Capital and reserves
(68,146)
(16,971)
WINCH SERVICED ACCOMMODATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13306782. The registered office is Jsm, Brightfield Business Hub, Bakewell Road, Orton Southgate, Peterborough, PE2 6XU.
2 Directors' advances, credit and guarantees
During the year loans totalling £83,472.81 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 November 2024
Nick Petrus Marius Van Lier
Director
Company Registration No. 13306782