C B Winney Ltd 15349951 false 2023-12-13 2024-12-31 2024-12-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15349951 2023-12-13 2024-12-31 15349951 2024-12-31 15349951 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15349951 bus:Micro-entities 2023-12-13 2024-12-31 15349951 bus:AuditExemptWithAccountantsReport 2023-12-13 2024-12-31 15349951 bus:FilletedAccounts 2023-12-13 2024-12-31 15349951 bus:SmallCompaniesRegimeForAccounts 2023-12-13 2024-12-31 15349951 bus:RegisteredOffice 2023-12-13 2024-12-31 15349951 bus:Director1 2023-12-13 2024-12-31 15349951 bus:PrivateLimitedCompanyLtd 2023-12-13 2024-12-31 15349951 countries:AllCountries 2023-12-13 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 15349951

C B Winney Ltd

Unaudited Filleted Financial Statements

for the Period from 13 December 2023 to 31 December 2024

 

C B Winney Ltd

Contents

Company Information

1

Balance Sheet and Notes to the Unaudited Financial Statements

2 to 3

 

C B Winney Ltd

Company Information

Director

C B Winney

Registered office

Panton Lodge
Panton Road
East Barkwith
Market Rasen
Lincolnshire
LN8 5LG

 

C B Winney Ltd

(Registration number: 15349951)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

648

Current assets

10,080

Prepayments and accrued income

482

Creditors: Amounts falling due within one year

(7,731)

Net current assets

2,831

Total assets less current liabilities

3,479

Accruals and deferred income

(1,200)

 

2,279

Capital and reserves

2,279

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2025
 

.........................................
C B Winney
Director

 

C B Winney Ltd

(Registration number: 15349951)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 15349951.

The address of its registered office is:
Panton Lodge
Panton Road
East Barkwith
Market Rasen
Lincolnshire
LN8 5LG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements were authorised for issue by the director on 6 March 2025.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1.