Company registration number 00977274 (England and Wales)
WINCHESTER HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
WINCHESTER HOMES LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
292,429
292,336
Current assets
418,591
554,285
Prepayments and accrued income
283
578
Creditors: amounts falling due within one year
(23,325)
(97,102)
Net current assets
395,549
457,761
Total assets less current liabilities
687,978
750,097
Creditors: amounts falling due after more than one year
(14,500)
(22,583)
Net assets
673,478
727,514
Capital and reserves
673,478
727,514
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Current assets includes £38,593 (2023: Nil) relating an overdrawn directors current account which is repayable on demand. The company made advances amounting to £81,442 (2023: Nil) and received repayments amounting to £43,867 (2023: Nil) and £1,018 (2023: Nil) interest was charged. The highest overdrawn position amounted to £76,293 (2023: Nil).

2
Employees

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

2024
2023
Number
Number
Employees
2
2

Winchester Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Saxon House, Moseley's Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY.

For the 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.

The directors acknowledge their 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.

WINCHESTER HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 January 2025 and are signed on its behalf by:
Mr O J G Pearson
Director
Company registration number 00977274 (England and Wales)
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