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REGISTERED NUMBER: 04636867 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024

FOR

WINNELL DOUGLAS LIMITED

WINNELL DOUGLAS LIMITED (REGISTERED NUMBER: 04636867)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024










Page

Balance Sheet 1


WINNELL DOUGLAS LIMITED (REGISTERED NUMBER: 04636867)

BALANCE SHEET
30 JUNE 2024

30.6.24 31.3.23
£    £    £    £   
FIXED ASSETS 10,470 14,229

CURRENT ASSETS 130,513 82,064

CREDITORS
Amounts falling due within one year (29,373 ) (14,310 )
NET CURRENT ASSETS 101,140 67,754
TOTAL ASSETS LESS CURRENT LIABILITIES 111,610 81,983

CAPITAL AND RESERVES 111,610 81,983

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Winnell Douglas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04636867

Registered office: Bideford House
Church Lane
Ledbury
Hertfordshire
HR8 1DW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - 5 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

At 30 June 2024 the company had total commitments under non- cancellable operating leases over the remaining life of those lease of £24,000 (2023: £Nil)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WINNELL DOUGLAS LIMITED (REGISTERED NUMBER: 04636867)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Ms V J Passmore - Director