Winckley Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02528800 (England and Wales)

Financial Statements

for the Year Ended 31st March 2021

for

Winckley Properties Limited

Page

Balance Sheet

1

FIXED ASSETS

-

875,000

CURRENT ASSETS

29,632

16,346

CREDITORS

Amounts falling due within one year

(27,802

)

(350,011

)

NET CURRENT ASSETS/(LIABILITIES)

1,830

(333,665

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,830

541,335

CAPITAL AND RESERVES

1,830

541,335

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Winckley Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02528800

Registered office:

Abacus House

Rope Walk, Garstang

Preston

Lancashire

PR3 1NS

2.	INVESTMENT PROPERTY

The investment properties were seized by the administrators of Stonewell Property Company Ltd during the year. Stonewell Property Company Ltd is a related party of the Company.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2021 and 31st March 2020:

2021

2020

£

£

Mr J M Worthington

Balance outstanding at start of year

-

-

Amounts advanced

20,157

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,157

-

It is the intention of the directors to repay the overdrawn loan account balance before 31 December 2021. The repayment will be by way of funds re-injected into the Company, or as a result of the payment of Company liabilities from private funds.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25th October 2021 and were signed on its behalf by:

Mr J M Worthington - Director