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Registered Number: 08669476
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

WINFIELD IT SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,239  1,984 
Current assets 150,995  152,936 
Net current assets/(liabilities) 150,995  152,936 
Total assets less current liabilities 152,234  154,920 
Accrued liabilities (34)
Net assets/(liabilities) 152,200  154,920 
 
Capital and reserves 152,200  154,920 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Paul John Winfield
Director

Date approved: 09 May 2025
1
Statutory Information
WINFIELD IT SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08669476, registered office 50 Kestrel Avenue, Barnsley, S75 1DF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
3.

Director Advances Credits Note

As at the year end 31 August 2024, the Director owed the Company £444.36. The loan is interest-free, unsecured and has no set repayment terms.
2