2 2 Wynwood Investments Ltd 12552176 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12552176 2023-05-01 2024-04-30 12552176 2024-04-30 12552176 bus:Director1 1 2024-04-30 12552176 bus:Director1 2 2024-04-30 12552176 bus:Director2 1 2024-04-30 12552176 bus:Director2 2 2024-04-30 12552176 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12552176 bus:Micro-entities 2023-05-01 2024-04-30 12552176 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12552176 bus:FilletedAccounts 2023-05-01 2024-04-30 12552176 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12552176 bus:RegisteredOffice 2023-05-01 2024-04-30 12552176 bus:Director1 2023-05-01 2024-04-30 12552176 bus:Director1 1 2023-05-01 2024-04-30 12552176 bus:Director1 2 2023-05-01 2024-04-30 12552176 bus:Director2 2023-05-01 2024-04-30 12552176 bus:Director2 1 2023-05-01 2024-04-30 12552176 bus:Director2 2 2023-05-01 2024-04-30 12552176 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12552176 bus:Agent1 2023-05-01 2024-04-30 12552176 countries:EnglandWales 2023-05-01 2024-04-30 12552176 bus:Director1 1 2023-04-30 12552176 bus:Director1 2 2023-04-30 12552176 bus:Director2 1 2023-04-30 12552176 bus:Director2 2 2023-04-30 12552176 2022-05-01 2023-04-30 12552176 2023-04-30 12552176 bus:Director1 1 2023-04-30 12552176 bus:Director1 2 2023-04-30 12552176 bus:Director2 1 2023-04-30 12552176 bus:Director2 2 2023-04-30 12552176 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12552176 bus:Director1 1 2022-05-01 2023-04-30 12552176 bus:Director1 2 2022-05-01 2023-04-30 12552176 bus:Director2 1 2022-05-01 2023-04-30 12552176 bus:Director2 2 2022-05-01 2023-04-30 12552176 bus:Director1 1 2022-04-30 12552176 bus:Director1 2 2022-04-30 12552176 bus:Director2 1 2022-04-30 12552176 bus:Director2 2 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 12552176

Wynwood Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Wynwood Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Wynwood Investments Ltd

Company Information

Directors

M Silver

O Ziv

Registered office

3RD Floor Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd Lawford House
Albert Place
London
N3 1QA

 

Wynwood Investments Ltd

(Registration number: 12552176)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

101

-

Current assets

1,174,464

573,306

Creditors: Amounts falling due within one year

(965,340)

(507,280)

Net current assets

209,124

66,026

Total assets less current liabilities

209,225

66,026

Accruals and deferred income

(4,485)

(64,755)

 

204,740

1,271

Capital and reserves

204,740

1,271

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:
3RD Floor Lawford House
Albert Place
London
N3 1QA
United Kingdom

The principal place of business is:
Rogate
Arkley Drive
Arkley
Herts
EN5 3LN

These financial statements were authorised for issue by the Board on 4 April 2024.

Going concern

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period
of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2

Staff numbers

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

 

Wynwood Investments Ltd

(Registration number: 12552176)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

M Silver

Amount due by/(to) director

14,577

-

(14,577)

-

-

-

-

-

14,577

-

(14,577)

-

O Ziv

Amount due by/(to) director

(333,345)

-

(7,020)

(340,365)

-

-

-

-

(333,345)

-

(7,020)

(340,365)

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

M Silver

Amount due by/(to) director

(1,885)

16,462

-

14,577

-

-

-

-

(1,885)

16,462

-

14,577

O Ziv

Amount due by/(to) director

(2,791)

-

(330,554)

(333,345)

-

-

-

-

(2,791)

-

(330,554)

(333,345)

For the financial year ending 30 April 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.

 

Wynwood Investments Ltd

(Registration number: 12552176)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 4 April 2024 and signed on its behalf by:
 

.........................................
M Silver
Director

.........................................
O Ziv
Director