Winnie's Boutique Ltd Accounts


Winnie's Boutique Ltd Filleted Accounts Cover
Winnie's Boutique Ltd
Company No. 12401772
Filleted Accounts
31 January 2023
Winnie's Boutique Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
12401772
2023
2022
£
£
Fixed assets
3,2624,350
Current assets
17,35036,996
Prepayments and accrued income
-2,500
Creditors: Amounts falling due within one year
(16,187)
(23,673)
Net current assets
1,16315,823
Total assets less current liabilities
4,42520,173
Creditors: Amounts falling due after more than one year
(10,886)
(14,917)
(6,461)
5,256
Capital and reserves
(6,461)
5,256
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Winnie's Boutique Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12401772
Its registered office is:
9 Watergate
Grantham
Lincs
NG31 6NS
For the year ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 January 2024 and signed on its behalf by:
K.L. Bright - Director
Winnie's Boutique Ltd1240177231 January 202301 February 2022false25 January 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was Hairdressing & Beauty Salon. 124017722022-02-012023-01-31124017722023-01-31124017722022-01-3112401772core:WithinOneYear2023-01-3112401772core:WithinOneYear2022-01-3112401772core:AfterOneYear2023-01-3112401772core:AfterOneYear2022-01-31124017722021-02-012022-01-3112401772countries:UnitedKingdom2022-02-012023-01-3112401772bus:RegisteredOffice2022-02-012023-01-31124017722022-02-0112401772bus:Micro-entities2022-02-012023-01-3112401772bus:FullAccounts2022-02-012023-01-3112401772bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112401772bus:Director12022-02-012023-01-3112401772bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure