Winniebuild Developments Limited 09017381 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Property developers Digita Accounts Production Advanced 6.30.9574.0 true 09017381 2023-05-01 2024-04-30 09017381 2024-04-30 09017381 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09017381 bus:Micro-entities 2023-05-01 2024-04-30 09017381 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09017381 bus:FilletedAccounts 2023-05-01 2024-04-30 09017381 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09017381 bus:RegisteredOffice 2023-05-01 2024-04-30 09017381 bus:Director1 2023-05-01 2024-04-30 09017381 bus:Director2 2023-05-01 2024-04-30 09017381 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09017381 countries:AllCountries 2023-05-01 2024-04-30 09017381 2022-05-01 2023-04-30 09017381 2023-04-30 09017381 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 09017381

Winniebuild Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Winniebuild Developments Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Winniebuild Developments Limited

Company Information

Directors

G J Le Chalmers

S L Le Chalmers

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Winniebuild Developments Limited

(Registration number: 09017381)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,158

2,878

Current assets

248,817

234,922

Prepayments and accrued income

576

575

Creditors: Amounts falling due within one year

(233,601)

(215,686)

Net current assets

15,792

19,811

Total assets less current liabilities

17,950

22,689

Accruals and deferred income

(880)

(2,044)

 

17,070

20,645

Capital and reserves

17,070

20,645

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

Directors' responsibilities:

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 27 January 2025 and signed on its behalf by:
 

G J Le Chalmers
Director

 

Winniebuild Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

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

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).