Winbell Limited 31/01/2023 iXBRL
Winbell Limited 31/01/2023 iXBRL
Company registration number:
01901514
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Accountant |
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112 Princes Gardens | ||
London | ||
W3 9LJ | ||
Abridged statement of financial position
31 January 2023
2023 | 2022 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
12 June 2023
, and are signed on behalf of the board by:
Director
Company registration number:
01901514
Statement of changes in equity
Year ended 31 January 2023
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 February 2021 |
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Profit for the year |
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Total comprehensive income for the year | - |
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At 31 January 2022 and 1 February 2022 |
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Profit for the year |
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Total comprehensive income for the year | - |
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At 31 January 2023 |
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Notes to the financial statements
Year ended 31 January 2023
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 129 Broomgrove Gardens, Edgware, Middlesex, HA8 5RJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
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5.
Tangible assets
£ | ||
Cost | ||
At 1 February 2022 and 31 January 2023 |
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Depreciation | ||
At 1 February 2022 |
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Charge for the year |
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At 31 January 2023 |
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Carrying amount | ||
At 31 January 2023 |
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At 31 January 2022 |
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