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REGISTERED NUMBER: 08525207 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

WINNING POST ARTS & SPORTS SERVICES
LIMITED

WINNING POST ARTS & SPORTS SERVICES
LIMITED (REGISTERED NUMBER: 08525207)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINNING POST ARTS & SPORTS SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: D J Mclaren





REGISTERED OFFICE: 409-411 Croydon Road
Beckenham
BR3 3PP





REGISTERED NUMBER: 08525207 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

WINNING POST ARTS & SPORTS SERVICES
LIMITED (REGISTERED NUMBER: 08525207)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,166 928

CURRENT ASSETS
Debtors 5 2,400 387
Cash at bank 53,178 46,645
55,578 47,032
CREDITORS
Amounts falling due within one year 6 12,261 16,327
NET CURRENT ASSETS 43,317 30,705
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,483

31,633

CREDITORS
Amounts falling due after more than one
year

7

-

(535

)

PROVISIONS FOR LIABILITIES (221 ) (176 )
NET ASSETS 44,262 30,922

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 44,261 30,921
44,262 30,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WINNING POST ARTS & SPORTS SERVICES
LIMITED (REGISTERED NUMBER: 08525207)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





D J Mclaren - Director


WINNING POST ARTS & SPORTS SERVICES
LIMITED (REGISTERED NUMBER: 08525207)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Winning Post Arts & Sports Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WINNING POST ARTS & SPORTS SERVICES
LIMITED (REGISTERED NUMBER: 08525207)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2023 1,163
Additions 498
At 31 May 2024 1,661
DEPRECIATION
At 1 June 2023 235
Charge for year 260
At 31 May 2024 495
NET BOOK VALUE
At 31 May 2024 1,166
At 31 May 2023 928

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,400 387

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 441 2,300
Trade creditors - 138
Taxation and social security 10,809 13,033
Other creditors 1,011 856
12,261 16,327

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 535

8. TRANSACTIONS WITH DIRECTORS

During the year, the company voted dividends of £13,800 in favour of the director.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D J Mclaren.