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Company registration number: 13229874
Winslade Holdings Limited
Unaudited filleted financial statements
for the year ended
30 June 2024
Winslade Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Winslade Holdings Limited
Directors and other information
Directors Mr D C Kivell
Company number 13229874
Registered office Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Winslade Holdings Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Winslade Holdings Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Winslade Holdings Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Winslade Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Winslade Holdings Limited and state those matters that we have agreed to state to the board of directors of Winslade Holdings Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winslade Holdings Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Winslade Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Winslade Holdings Limited. You consider that Winslade Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Winslade Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
7 March 2025
Winslade Holdings Limited
Statement of financial position
30 June 2024
30/06/24 30/06/23
£ £
Fixed assets 172,973 172,973
________ ________
Current assets 172,867 24,000
Creditors: amounts falling due within one year ( 175,736) ( 42,514)
________ ________
Net current liabilities ( 2,869) ( 18,514)
________ ________
Total assets less current liabilities 170,104 154,459
Accruals and deferred income ( 900) ( 524)
________ ________
Net assets 169,204 153,935
________ ________
Capital and reserves 169,204 153,935
________ ________
Notes to the financial statements
Winslade Holdings Limited
Year ended 30 June 2024
1. Transition to FRS 105
These are the first financial statments that comply with FRS 105. The company transtiioned to FRS 105 on 1 March 2022. No transtional adjustments were required.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 March 2025 , and are signed on behalf of the board by:
Mr D C Kivell
Director
Company registration number: 13229874
The company is a private company limited by shares, registered in England & Wales.