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Registration number: 15072760

Winter & Drew Publishing Ltd

Annual Report and

Unaudited Financial Statements


for the Period from

15 August 2023 to 31 August 2024

 

Winter & Drew Publishing Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Winter & Drew Publishing Ltd

Company Information




 

Director

Mr J L A Posner

Registered office

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

 

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Winter & Drew Publishing Ltd

(Registration number: 15072760)
Balance Sheet as at 31 August 2024

31 August 2024
 £

CURRENT ASSETS

1,152

CREDITORS: Amounts falling due within one year

(7,584)

 

(6,432)

CAPITAL AND RESERVES

(6,432)

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.

For the financial period ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 May 2025
 

.........................................
Mr J L A Posner
Director

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.

 

Winter & Drew Publishing Ltd

Notes to the Unaudited Financial Statements
 

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:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the director on 2 May 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 the director) during the period, was 1.