2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07842867 2023-12-01 2024-11-30 07842867 2024-11-30 07842867 2023-11-30 07842867 2022-12-01 2023-11-30 07842867 2023-11-30 07842867 2022-11-30 07842867 bus:Director1 2023-12-01 2024-11-30 07842867 bus:Director2 2023-12-01 2024-11-30 07842867 core:WithinOneYear 2024-11-30 07842867 core:WithinOneYear 2023-11-30 07842867 bus:Director1 2023-11-30 07842867 bus:Director1 2024-11-30 07842867 bus:Director2 2023-11-30 07842867 bus:Director2 2024-11-30 07842867 bus:Director1 2023-11-30 07842867 bus:Director2 2022-11-30 07842867 bus:Director2 2023-11-30 07842867 bus:Director1 2022-12-01 2023-11-30 07842867 bus:Director2 2022-12-01 2023-11-30 07842867 bus:Micro-entities 2023-12-01 2024-11-30 07842867 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 07842867 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07842867 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07842867 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 07842867
Winning Ribbons Ltd
Filleted Unaudited Financial Statements
30 November 2024
Winning Ribbons Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
605
733
----
----
Current assets
16,786
10,161
Creditors: amounts falling due within one year
( 13,207)
( 6,825)
---------
---------
Net Current Assets
3,579
3,336
-------
-------
Total Assets Less Current Liabilities
4,184
4,069
Accruals and deferred income
( 912)
( 810)
-------
-------
3,272
3,259
-------
-------
Capital and reserves
3,272
3,259
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R J Thomas
( 672)
( 4,198)
2,806
( 2,064)
Mrs E Thomas
( 2,165)
( 6,735)
3,717
( 5,183)
-------
---------
-------
-------
( 2,837)
( 10,933)
6,523
( 7,247)
-------
---------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R J Thomas
( 16,047)
15,375
( 672)
Mrs E Thomas
( 1,327)
( 21,837)
20,999
( 2,165)
-------
---------
---------
-------
( 1,327)
( 37,884)
36,374
( 2,837)
-------
---------
---------
-------
The non-interest bearing loans are repayable on demand.
For the year 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 year 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 18 August 2025 , and are signed on behalf of the board by:
Mrs E Thomas
Director
Company registration number: 07842867
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Winnington Lodge Farm Blackmore, Westbury, Shrewsbury, SY5 9RW.