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COMPANY REGISTRATION NUMBER: 15266381
Winnington Topper Ltd
Filleted Unaudited Financial Statements
30 November 2024
Winnington Topper Ltd
Statement of Financial Position
30 November 2024
Period from
7 Nov 23 to
30 Nov 24
£
£
Fixed assets
893,851
----------
Current assets
40,736
Prepayments and accrued income
939
---------
41,675
Creditors: amounts falling due within one year
2,231
----------
Net current assets
39,444
----------
Total assets less current liabilities
933,295
Creditors: amounts falling due after more than one year
507,825
Accruals and deferred income
5,550
----------
419,920
----------
Capital and reserves
419,920
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Nov 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C D Smith
32,343
32,343
----
---------
---------
Interest has been charged at the rate of 2.25% per annum on overdrawn balances and the loan is repayable on demand.
For the period ending 30th November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2025 , and are signed on behalf of the board by:
Mr C D Smith
Director
Company registration number: 15266381
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG, England.