Wynner Properties Limited 09299383 false 2022-12-01 2024-04-30 2024-04-30 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 09299383 2022-12-01 2024-04-30 09299383 2024-04-30 09299383 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09299383 1 2024-04-30 09299383 bus:Micro-entities 2022-12-01 2024-04-30 09299383 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-04-30 09299383 bus:FullAccounts 2022-12-01 2024-04-30 09299383 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-04-30 09299383 bus:RegisteredOffice 2022-12-01 2024-04-30 09299383 bus:CompanySecretaryDirector1 2022-12-01 2024-04-30 09299383 bus:Director1 2022-12-01 2024-04-30 09299383 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-04-30 09299383 bus:Agent1 2022-12-01 2024-04-30 09299383 countries:England 2022-12-01 2024-04-30 09299383 1 2022-12-01 2024-04-30 09299383 1 2022-11-30 09299383 2021-12-01 2022-11-30 09299383 2022-11-30 09299383 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09299383

Wynner Properties Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2022 to 30 April 2024

 

Wynner Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wynner Properties Limited

Company Information

Directors

P D L Griffiths

W P M Griffiths

Company secretary

W P M Griffiths

Registered office

Hawerby Hall
Hawerby Cum Beesby
GRIMSBY
North East Lincolnshire
DN36 5PX

Bankers

Cater Allen Private Bank
9 Nelson Street
Bradford
BD1 5AN

 

Wynner Properties Limited

(Registration number: 09299383)
Balance Sheet as at 30 April 2024

2024
£

2022
£

Fixed assets

-

363,302

Current assets

85,528

21,054

Prepayments and accrued income

-

602

Creditors: Amounts falling due within one year

(58,076)

(353,885)

Net current assets/(liabilities)

27,452

(332,229)

Total assets less current liabilities

27,452

31,073

Accruals and deferred income

(2,513)

(2,500)

 

24,939

28,573

Capital and reserves

24,939

28,573

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09299383.

The address of its registered office is:
Hawerby Hall
Hawerby Cum Beesby
GRIMSBY
North East Lincolnshire
DN36 5PX

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2 (2022 - 2).

3

Related party transactions

Transactions with Directors

2024

At 1 December 2022
£

Advances to Director
£

At 30 April 2024
£

Directors' loan accounts (no interest charged on the balances)

-

20,268

20,268

       
     

 

Wynner Properties Limited

(Registration number: 09299383)
Balance Sheet as at 30 April 2024

 

For the financial period ending 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 period 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:
 

.........................................
P D L Griffiths
Director

.........................................
W P M Griffiths
Company secretary and director