|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10210214
|
|
|
The Winchmore Hill Service Centre Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
57,351
|
|
|
|
69,353
|
|
|
Current assets
|
159,695
|
|
|
|
187,101
|
|
|
|
|
Creditors: amounts falling due within one year
|
(39,726)
|
|
|
|
(51,405)
|
|
|
|
|
Net current assets
|
|
|
119,969
|
|
|
|
135,696
|
|
|
Total assets less current liabilities
|
|
|
177,320
|
|
|
|
205,049
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(20,833)
|
|
|
|
(30,833)
|
|
|
NET ASSETS
|
|
|
156,487
|
|
|
|
174,216
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
156,487
|
|
|
|
174,216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
The Winchmore Hill Service Centre Ltd is a private company registered in England and Wales. Its
registered number is 10210214. The company is limited by shares. Its registered office is 891 Green
Lanes, London, N21 2QP.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 9 (2023 - 9).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|