Company registration number 04636867 (England and Wales)
WINNELL DOUGLAS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
WINNELL DOUGLAS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
17,563
25,200
Current assets
58,037
73,841
Prepayments and accrued income
2,022
3,261
Creditors: amounts falling due within one year
(15,718)
(26,359)
Net current assets
44,341
50,743
Total assets less current liabilities
61,904
75,943
Net assets
61,904
75,943
Capital and reserves
61,904
75,943
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
5
5
Winnell Douglas Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bideford House, Church Lane, Ledbury, Herefordshire, England, HR8 1DW.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WINNELL DOUGLAS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 November 2022
Mr A P Douglas
Director
Company registration number 04636867 (England and Wales)