Company Registration No. 05410667 (England and Wales)
Winmorebids Limited
Unaudited accounts
for the year ended 30 April 2024
Winmorebids Limited
Unaudited accounts
Contents
Winmorebids Limited
Company Information
for the year ended 30 April 2024
Directors
Jeff Brooks
Andrea Brooks
Company Number
05410667 (England and Wales)
Registered Office
SCOON BANK, 253 LOWER WAY
THATCHAM
BERKSHIRE
RG19 3TR
United Kingdom
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
Winmorebids Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
13,309
18,962
Creditors: amounts falling due within one year
46,936
42,938
Net current assets
73,501
70,934
Total assets less current liabilities
73,501
70,934
Creditors: amounts falling due after more than one year
56,884
66,960
Net assets
130,385
137,894
Profit and loss account
130,385
137,894
Shareholders' funds
130,385
137,894
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Jeff Brooks
Director
Company Registration No. 05410667
Winmorebids Limited
Notes to the Accounts
for the year ended 30 April 2024
Winmorebids Limited is a private company, limited by shares, registered in England and Wales, registration number 05410667. The registered office is SCOON BANK, 253 LOWER WAY, THATCHAM, BERKSHIRE, RG19 3TR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,525
2,076
Amounts owed to group undertakings and other participating interests
11,123
12,623
Taxes and social security
(60,584)
(57,637)
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(68,977)
(82,000)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).