WinchesUK Ltd 10940963 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the sale of winches. Digita Accounts Production Advanced 6.30.9574.0 true 10940963 2023-09-01 2024-08-31 10940963 2024-08-31 10940963 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10940963 bus:Micro-entities 2023-09-01 2024-08-31 10940963 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10940963 bus:FilletedAccounts 2023-09-01 2024-08-31 10940963 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10940963 bus:RegisteredOffice 2023-09-01 2024-08-31 10940963 bus:Director1 2023-09-01 2024-08-31 10940963 bus:Director3 2023-09-01 2024-08-31 10940963 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10940963 countries:EnglandWales 2023-09-01 2024-08-31 10940963 2022-09-01 2023-08-31 10940963 2023-08-31 10940963 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10940963

WinchesUK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

WinchesUK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WinchesUK Ltd

Company Information

Directors

R P Murch

A Rose

Registered office

Unit A3 Ethmar Court
Four Cross Avenue
Willand
Cullompton
EX15 2EZ

 

WinchesUK Ltd

(Registration number: 10940963)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

576

-

Current assets

52,564

30,873

Creditors: Amounts falling due within one year

(9,940)

(7,147)

Net current assets

42,624

23,726

Total assets less current liabilities

43,200

23,726

Accruals and deferred income

(737)

(536)

 

42,463

23,190

Capital and reserves

42,463

23,190

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit A3 Ethmar Court
Four Cross Avenue
Willand
Cullompton
EX15 2EZ

These financial statements were authorised for issue by the Board on 24 April 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge 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.

 

WinchesUK Ltd

(Registration number: 10940963)
Balance Sheet as at 31 August 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2025 and signed on its behalf by:
 

.........................................
R P Murch
Director