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Winter Site Services Limited
Unaudited financial statements
31 December 2024
Company Registration Number 06296874
Winter Site Services Limited
Financial statements
year ended 31 December 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Winter Site Services Limited
Balance sheet
31 December 2024
2024
2023
£
£
Fixed assets
103,408
111,735
---------
---------
Current assets
723
1,215
Creditors: amounts falling due within one year
99,014
99,937
---------
---------
Net current liabilities
( 98,291)
( 98,722)
--------
--------
Total assets less current liabilities
5,117
13,013
Accruals and deferred income
960
954
-------
--------
4,157
12,059
-------
--------
Capital and reserves
4,157
12,059
-------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is Windmill House, Mill Lane, Heapham, Gainsborough.
For the year ending 31 December 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 30 September 2025 , and are signed on behalf of the board by:
Judith Winter
Director
Company registration number: 06296874