Winchester Enterprises Limited - Period Ending 2021-10-01

WINCHESTER ENTERPRISES LIMITED - Company Information

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Registration number: 07762774

Winchester Enterprises Limited

Filleted Financial Statements

for the Period from 1 October 2020 to 1 October 2021

Winchester Enterprises Limited

(Registration number: 07762774)
Balance Sheet as at 1 October 2021

	2021 £	2020 £
Fixed assets	4,627	4,790
Current assets	6,917	6,502
Creditors: Amounts falling due within one year	(7,581)	(8,486)
Net current liabilities	(664)	(1,984)
Total assets less current liabilities	3,963	2,806
Accruals and deferred income	(1,260)	(660)
	2,703	2,146
Capital and reserves	2,703	2,146

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2ND Floor Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2020 - 3).

Winchester Enterprises Limited

(Registration number: 07762774)
Balance Sheet as at 1 October 2021

For the financial period ending 1 October 2021 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 October 2022 and signed on its behalf by:

.........................................
Mr Y Bolel
Director