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COMPANY REGISTRATION NUMBER: 13943047
Winard Plumbing & Heating Limited
Filleted Unaudited Financial Statements
29 February 2024
Winard Plumbing & Heating Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
16,547
21,249
--------
--------
Current assets
16,308
11,781
Creditors: amounts falling due within one year
22,226
21,845
--------
--------
Net current liabilities
( 5,918)
( 10,064)
--------
--------
Total assets less current liabilities
10,629
11,185
Accruals and deferred income
1,498
2,127
--------
--------
9,131
9,058
--------
--------
Capital and reserves
9,131
9,058
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
The Director is owed £16,127 as at 28 February 2024 (2024:£12,934).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 October 2024 , and are signed on behalf of the board by:
R L B Baldwin
Director
Company registration number: 13943047
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.