Winrow Building Services Limited 04133502 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is supply and installation of heating systems Digita Accounts Production Advanced 6.30.9574.0 true 04133502 2023-03-31 2024-03-30 04133502 2024-03-30 04133502 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 04133502 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 04133502 bus:Micro-entities 2023-03-31 2024-03-30 04133502 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 04133502 bus:FilletedAccounts 2023-03-31 2024-03-30 04133502 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 04133502 bus:RegisteredOffice 2023-03-31 2024-03-30 04133502 bus:Director1 2023-03-31 2024-03-30 04133502 bus:Director2 2023-03-31 2024-03-30 04133502 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 04133502 countries:AllCountries 2023-03-31 2024-03-30 04133502 2022-03-31 2023-03-30 04133502 2023-03-30 04133502 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 04133502 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-30 iso4217:GBP xbrli:pure

Registration number: 04133502

Winrow Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2024

 

Winrow Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Winrow Building Services Limited

Company Information

Directors

Mr B Winrow

Mr DN Winrow

Registered office

C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Winrow Building Services Limited

(Registration number: 04133502)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

4,911

11,344

Current assets

271,224

188,197

Prepayments and accrued income

5,633

2,272

Creditors: Amounts falling due within one year

(184,834)

(138,715)

Net current assets

92,023

51,754

Total assets less current liabilities

96,934

63,098

Creditors: Amounts falling due after more than one year

(12,284)

(21,720)

Accruals and deferred income

(29,762)

(5,085)

 

54,888

36,293

Capital and reserves

54,888

36,293

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
C/O Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the Board on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

For the financial year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Winrow Building Services Limited

(Registration number: 04133502)
Balance Sheet as at 30 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
Mr B Winrow
Director