Company registration number 14238640 (England and Wales)
WINCHESTER CITY 1884 TRADING CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
WINCHESTER CITY 1884 TRADING CO LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
14,354
Current assets
8,260
4,109
Creditors: amounts falling due within one year
(7,550)
(3,802)
Net current assets
710
307
Total assets less current liabilities
15,064
307
Creditors: amounts falling due after more than one year
(24,500)
Net (liabilities)/assets
(9,436)
307
Capital and reserves
(9,436)
307
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
Winchester City 1884 Trading Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The City Ground, Hillier Way, Winchester, SO23 7SR.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WINCHESTER CITY 1884 TRADING CO LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 March 2025 and are signed on its behalf by:
Mr J McLaren
Ms A Henderson
Director
Director
Company registration number 14238640 (England and Wales)