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REGISTERED NUMBER: 07924731 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Wynn Business Services Ltd

Wynn Business Services Ltd (Registered number: 07924731)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Statement of Financial Position 1


Wynn Business Services Ltd (Registered number: 07924731)

Statement of Financial Position
29 February 2024

2024 2023
£    £   
CURRENT ASSETS 25,371 47,982

CREDITORS
Amounts falling due within one year (20,710 ) (26,150 )
NET CURRENT ASSETS 4,661 21,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,661

21,832

CAPITAL AND RESERVES 4,661 21,832

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wynn Business Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07924731

Registered office: 5 Danbury Close
Grassmoor
Chesterfield
Derbyshire
S42 5HG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2023 - 13 ) .

Wynn Business Services Ltd (Registered number: 07924731)

Statement of Financial Position - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
K Wynn
Balance outstanding at start of year 29,191 19,092
Amounts advanced 80,885 131,227
Amounts repaid (114,220 ) (121,128 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,144 ) 29,191

The loan to K Wynn has no fixed repayment date and is repayable upon demand. The company charges interest at 2.5% on overdrawn balances.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





K Wynn - Director