Winstanley Mediation Ltd
Winstanley Mediation Ltd
Registered number: 11444570
Unaudited Financial Statements
For The Year Ended
31 July 2022
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
CH45 3LR
Winstanley Mediation Ltd
Balance Sheet
As at
31 July 2022
Balance Sheet
Registered number:
11444570
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mrs Tracy Winstanley |
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( |
- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Winstanley Mediation Ltd
is a private company, limited by shares, incorporated in , registered number
11444570
. The registered office is Springwood House 4 Rose Lane, Mossley Hill, Liverpool, Merseyside, L18 5ED.
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Winstanley Mediation Ltd
Balance Sheet (continued)
As at
31 July 2022
On behalf of the board
Director
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