Winsley RTM Limited
Winsley RTM Limited
Registered number: 05445837
Unaudited Financial Statements
For The Year Ended
5 April 2021
Pravin Hirani & Co
Chartered Certified Accountants
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Winsley RTM Limited
Unaudited Financial Statements
For The Year Ended
5 April 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
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Winsley RTM Limited
Balance Sheet
As at
5 April 2021
Balance Sheet
Registered number:
05445837
For the year ending 5 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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SHAREHOLDERS' FUNDS | - | - | |||
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
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Winsley RTM Limited
Notes to the Financial Statements
For The Year Ended
5 April 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
4.
General Information
Winsley RTM Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05445837
. The registered office is 97 Carlton Avenue East, Wembley, Middlesex, HA9 8LZ.
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