WINCHESTER WOOD FLOORS LTD

Company Registration Number:
11888448 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WINCHESTER WOOD FLOORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WINCHESTER WOOD FLOORS LTD

Company Information

for the Period Ended 31 March 2024




Director: Alexander Tolfree
Frances Tolfree
Registered office: 3
Vernal Cottages
Spring Gardens
Alresford
Hampshire
GBR
SO24 9QB
Company Registration Number: 11888448 (England and Wales)

WINCHESTER WOOD FLOORS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Floor and wall covering

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Alexander Tolfree
Frances Tolfree

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Alexander Tolfree
Status: Director

WINCHESTER WOOD FLOORS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 20,761 27,298
Current assets: 23,327 16,668
Creditors: amounts falling due within one year: ( 17,414 ) ( 6,055 )
Net current assets (liabilities): 5,913 10,613
Total assets less current liabilities: 26,674 37,911
Total net assets (liabilities): 26,674 37,911
Capital and reserves: 26,674 37,911

WINCHESTER WOOD FLOORS LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Alexander Tolfree
Status: Director

The notes form part of these financial statements

WINCHESTER WOOD FLOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

WINCHESTER WOOD FLOORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No