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Company registration number: 06796606
Winchester Yachts Limited
Unaudited filleted financial statements
31 January 2024
Winchester Yachts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Winchester Yachts Limited
Directors and other information
Director Mr Ian Lund
Company number 06796606
Registered office Sullivan Court
3, Wessex Way
Wessex Business Park
Colden Common
SO21 1WP
Accountants Winchester Bourne Ltd
Sullivan Court
Wessex Way
Colden Common
SO21 1WP
Winchester Yachts Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 1,580 14,734
Creditors: amounts falling due within one year ( 132,684) ( 144,650)
_______ _______
Net current liabilities ( 131,104) ( 129,916)
_______ _______
Total assets less current liabilities ( 131,104) ( 129,916)
Accruals and deferred income ( 775) ( 775)
_______ _______
Net liabilities ( 131,879) ( 130,691)
_______ _______
Capital and reserves ( 131,879) ( 130,691)
_______ _______
Notes to the financial statements
Winchester Yachts Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Ian Lund ( 143,576) 12,000 ( 131,576)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Ian Lund ( 143,576) - ( 143,576)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 20 November 2024 , and are signed on behalf of the board by:
Mr Ian Lund
Director
Company registration number: 06796606
The company is a private company limited by shares, registered in United Kingdom.