Company Registration No. 13253385 (England and Wales)
Winniewood Limited
Unaudited financial statements
for the year ended 31 March 2024
Pages for filing with the registrar
Winniewood Limited
Statement of financial position
As at 31 March 2024
31 March 2024
1
2024
2023
£
£
£
£
Fixed assets
173
268
Current assets
46,696
24,287
Creditors: amounts falling due within one year
(15,488)
(24,990)
Net current assets/(liabilities)
31,208
(703)
Total assets less current liabilities
31,381
(435)
Net assets/(liabilities)
31,381
(435)
Capital and reserves
31,381
(435)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 March 2024, included within current assets is a loan of £22,742 due from Dominic Smales, the director of the company. The Loan is unsecured, charged at the official interest rate and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Winniewood Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, EC4V 4BE.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
Winniewood Limited
Statement of financial position (continued)
As at 31 March 2024
31 March 2024
2
The financial statements were approved and signed by the director and authorised for issue on 20 February 2025
..............................................
Dominic Smales
Company registration number 13253385 (England and Wales)