Company registration number 08453541 (England and Wales)
SIMON WINNALL LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SIMON WINNALL LIMITED
COMPANY INFORMATION
Director
Mr Simon Winnall
Company number
08453541
Registered office
89 Osterley Park View Road
London
Greater London
United Kingdom
W7 2HG
Accountants
BK Plus Limited
2 Highlands Court
Cranmore Avenue
Shirley
Solihull
West Midlands
B90 4LE
SIMON WINNALL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
63,205
79,528
Current assets
186,262
308,478
Creditors: amounts falling due within one year
(20,006)
(57,805)
Net current assets
166,256
250,673
Total assets less current liabilities
229,461
330,201
Creditors: amounts falling due after more than one year
(32,693)
(38,032)
Net assets
196,768
292,169
Capital and reserves
196,768
292,169
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Simon Winnall Limited is a private company limited by shares incorporated in England and Wales. The registered office is 89 Osterley Park View Road, London, Greater London, United Kingdom, W7 2HG.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SIMON WINNALL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
Mr Simon Winnall
Director
Company registration number 08453541 (England and Wales)
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