Registered number
03887699
Winford Woodshavings Limited
Filleted Accounts
31 August 2024
Winford Woodshavings Limited
Registered number: 03887699
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 4,685 6,038
Current assets 211,015 231,664
Creditors: amounts falling due within one year (93,000) (100,998)
Net current assets 118,015 130,666
Total assets less current liabilities 122,700 136,704
Accruals and deferred income (745) (745)
Net assets 121,955 135,959
Capital and reserves 121,955 135,959
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Half Crown, Kingdown, Winford, Bristol, BS40 8DP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Brian Sampson
Director
Approved by the board on 14 December 2024
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