Company Registration No. 12133255 (England and Wales)
Winvesta Ltd
Unaudited accounts
for the year ended 31 August 2022
Winvesta Ltd
Unaudited accounts
Contents
Winvesta Ltd
Company Information
for the year ended 31 August 2022
Company Number
12133255 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom
Accountants
The Accountancy Cloud
12-18 Hoxton Street
London
N1 6NG
UK
Winvesta Ltd
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
73,245
31,014
Creditors: amounts falling due within one year
(36,644)
(20,246)
Net current assets
59,995
27,272
Total assets less current liabilities
59,995
27,272
Creditors: amounts falling due after more than one year
(457,311)
(283,256)
Net liabilities
(397,316)
(255,984)
Called up share capital
1
1
Profit and loss account
(397,317)
(255,985)
Shareholders' funds
(397,316)
(255,984)
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2023 and were signed on its behalf by
Swastik Nigam
Director
Company Registration No. 12133255
Winvesta Ltd
Notes to the Accounts
for the year ended 31 August 2022
Winvesta Ltd is a private company, limited by shares, registered in England and Wales, registration number 12133255. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Other debtors
16,838
11,162
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
16,309
13,237
6
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
457,311
283,256
Winvesta Ltd
Notes to the Accounts
for the year ended 31 August 2022
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
