Company Registration No. 11052954 (England and Wales)
Winch and Willow Limited
Unaudited financial statements
for the year ended 30 November 2024
Pages for filing with the registrar
Winch and Willow Limited
Statement of financial position
As at 30 November 2024
1
2024
2023
as restated
£
£
£
£
Current assets
23,284
11,914
Creditors: amounts falling due within one year
(10,350)
(4,198)
Net current assets
12,934
7,716
Net assets
12,934
7,716
Capital and reserves
12,934
7,716
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 30 November 2024, there is an amount owed to the company by Catherine Winch of £3,699.11 (2023: £7,095.54), as such £3,396.43 was repaid during the year. No specific conditions relate to this loan amount, and no interest is charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
Prior year restatement
Prior year figures have been restated due to an omission of income and expenses. Original prior year capital and reserves carried forward: £1. Restated prior year capital and reserves carried forward: £7,716.
Winch and Willow Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71 Queen Victoria Street, London, United Kingdom, England, EC4V 4BE.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
Winch and Willow Limited
Statement of financial position (continued)
As at 30 November 2024
2
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
Catherine Winch
Director
Company registration number 11052954 (England and Wales)