WINCHESTER MARINE AND INDUSTRIAL LIMITED

WINCHESTER MARINE AND INDUSTRIAL LIMITED

WINCHESTER MARINE AND INDUSTRIAL LIMITED - Company Information

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WINCHESTER MARINE AND INDUSTRIAL LIMITED

Company Registration Number:
08705743 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Called up share capital not paid: 101 101
Fixed assets
Tangible assets: 3 1,210,100 1,210,100
Total fixed assets: 1,210,100 1,210,100
Current assets
Cash at bank and in hand: 676 983
Total current assets: 676 983
Net current assets (liabilities): 676 983
Total assets less current liabilities: 1,210,877 1,211,184
Total net assets (liabilities): 1,210,877 1,211,184
Capital and reserves
Called up share capital: 101 101
Other reserves: 1,210,776 1,211,083
Shareholders funds: 1,210,877 1,211,184

The notes form part of these financial statements

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Balance sheet statements

For the year ending 30 September 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2023
and signed on behalf of the board by:

Name: T F SLOWEN
Status: Director

The notes form part of these financial statements

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

WINCHESTER MARINE AND INDUSTRIAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 1,210,100
At 30 September 2022 1,210,100
Net book value
At 30 September 2022 1,210,100
At 30 September 2021 1,210,100