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Registered Number: 13390942
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

WYNNSTAY CAPITAL LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 517,871  517,964 
Current assets 4,931  3,838 
Creditors: amount falling due within one year (167,971) (174,217)
Net current assets/(liabilities) (163,040) (170,379)
Total assets less current liabilities 354,831  347,585 
Creditors: amount falling due after more than one year (352,022) (350,027)
Net assets/(liabilities) 2,809  (2,442)
 
Capital and reserves 2,809  (2,442)
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Vishal Luhana
Director

Date approved: 19 March 2025
1
Statutory Information
WYNNSTAY CAPITAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13390942, registration address Wynnstay High Road, Eastcote, Pinner, HA5 2HJ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Plant and Machinery   Total
    £   £   £
At 01 June 2023   517,498    777    518,275 
Additions      
At 31 May 2024   517,498    777    518,275 
Depreciation
At 01 June 2023     311    311 
Charge for year     93    93 
At 31 May 2024     404    404 
Net book values
Closing balance as at 31 May 2024   517,498    373    517,871 
Opening balance as at 01 June 2023   517,498    466    517,964 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2