Company Registration No. 12793318 (England and Wales)
Winner Enterprises Limited
Unaudited accounts
for the year ended 31 August 2024
Winner Enterprises Limited
Unaudited accounts
Contents
Winner Enterprises Limited
Statement of financial position
as at 31 August 2024
Tangible assets
30,443
8,178
Cash at bank and in hand
109,333
79,245
Creditors: amounts falling due within one year
(28,226)
(29,244)
Net current assets
81,107
50,001
Called up share capital
10
10
Profit and loss account
111,540
58,169
Shareholders' funds
111,550
58,179
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2025 and were signed on its behalf by
Dr Aston Parmar
Director
Company Registration No. 12793318
Winner Enterprises Limited
Notes to the Accounts
for the year ended 31 August 2024
Winner Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 12793318. The registered office is 16 Charlock Close Thornhill, Cardiff, CF14 9FF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
12,784
Charge for the year
10,148
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,648
19,560
Loans from directors
11,578
2,460
Winner Enterprises Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).