Company registration number 09445473 (England and Wales)
WINSHIP DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
WINSHIP DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
50
50
Current assets
56,600
83,112
Net current assets
56,600
83,112
Total assets less current liabilities
56,650
83,162
Creditors: amounts falling due after more than one year
(9,400)
(11,105)
Accruals and deferred income
(1,620)
(900)
Net assets
45,630
71,157
Capital and reserves
45,630
71,157
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances to a director of £15,929 (2023: £67,836) and a director made repayments of £75,170 (2023: £0) and at the year end a director owed the company £17,747 (2023: £75,959), including interest of £1,030 (2023: £963). The loan is repayable on demand and the company charges interest at 2.25% on balances over £10,000.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
WINSHIP DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Winship Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is High Hayne, Bradninch, EXETER, Devon, EX5 4LA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 25 April 2025 and are signed on its behalf by:
P H Younger
L F Younger
Director
Director
Company Registration Number 09445473