Accounts Submission


WINK WILMSLOW LIMITED

Company Registration Number:
12788872 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 03 August 2020

End date: 31 August 2021

WINK WILMSLOW LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WINK WILMSLOW LIMITED

Company Information

for the Period Ended 31 August 2021




Director: Dorothy Jane Osborne
Registered office: 104 Water Lane Wilmslow
Water Lane
Wilmslow
Cheshire
England
SK9 5BB
Company Registration Number: 12788872 (England and Wales)

WINK WILMSLOW LIMITED

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal Activities

Eye Lash & Beauty Salon

Directors

The director(s) shown below were appointed to the company during the period
Dorothy Jane Osborne
03 August 2020

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Dorothy Jane Osborne
Status: Director

WINK WILMSLOW LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021

13 months to
31 Aug 2021
£
Turnover 10,402
Income from coronavirus (COVID-19) business support grants 16,758
Cost of Materials ( 6,607 )
Other charges ( 19,939 )
Tax on Profit ( 117 )
Profit or (Loss) for Period 497

WINK WILMSLOW LIMITED

Balance sheet

As at 31 August 2021

13 months to
31 Aug 2021
£
Current assets: 6,490
Creditors: amounts falling due within one year: ( 5,893 )
Net current assets (liabilities): 597
Total assets less current liabilities: 597
Total net assets (liabilities): 597
Capital and reserves: 597

WINK WILMSLOW LIMITED

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: Dorothy Jane Osborne
Status: Director

The notes form part of these financial statements

WINK WILMSLOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 0

WINK WILMSLOW LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No