Winscombe Furniture Ltd 14315798 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Wholesale furniture sales Digita Accounts Production Advanced 6.30.9574.0 true 14315798 2023-09-01 2024-08-31 14315798 2024-08-31 14315798 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14315798 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 14315798 bus:Micro-entities 2023-09-01 2024-08-31 14315798 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14315798 bus:FilletedAccounts 2023-09-01 2024-08-31 14315798 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14315798 bus:RegisteredOffice 2023-09-01 2024-08-31 14315798 bus:Director1 2023-09-01 2024-08-31 14315798 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14315798 countries:AllCountries 2023-09-01 2024-08-31 14315798 2023-02-01 2023-08-31 14315798 2023-08-31 14315798 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14315798 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14315798

Winscombe Furniture Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Winscombe Furniture Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Winscombe Furniture Ltd

Company Information

Director

Mrs Sarah Gande

Registered office

East Mill Bank Farm
Holmes Chapel Road
Over Peover
Cheshire
WA16 9JA

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Winscombe Furniture Ltd

(Registration number: 14315798)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,267

8,372

Current assets

48,398

384

Creditors: Amounts falling due within one year

(58,944)

(12,729)

Net current liabilities

(10,546)

(12,345)

Total assets less current liabilities

(4,279)

(3,973)

Creditors: Amounts falling due after more than one year

-

(3,104)

Accruals and deferred income

(600)

(600)

 

(4,879)

(7,677)

Capital and reserves

(4,879)

(7,677)

1

General information

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

The address of its registered office is:
East Mill Bank Farm
Holmes Chapel Road
Over Peover
Cheshire
WA16 9JA

These financial statements were authorised for issue by the director on 28 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 year, was 1 (2023 - 1).

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.

 

Winscombe Furniture Ltd

(Registration number: 14315798)
Balance Sheet as at 31 August 2024

Director's 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 director acknowledges her 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.

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.

Approved and authorised by the director on 28 May 2025
 

.........................................
Mrs Sarah Gande
Director