Wynona Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05230705

Wynona Limited

Filleted Unaudited Financial Statements

31 August 2019

Wynona Limited

Statement of Financial Position

31 August 2019

	2019		2018
	£	£	£	£
Fixed assets		328		421
		----		----

Current assets		17,163		9,401

Creditors: amounts falling due within one year	4,332	3,389
	---------	-------
Net Current Assets	12,831	6,012
	---------	-------
Total Assets Less Current Liabilities	13,159	6,433

Accruals and deferred income	9,781	8,608
	---------	-------
	3,378	(2,175)
	---------	-------

Capital and reserves	3,378	( 2,175)
	-------	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 5 (2018: 5 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms W Silcock	( 1,124)	( 9,628)	8,953	( 1,799)
	-------	-------	-------	-------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms W Silcock	( 2,597)	( 9,313)	10,786	( 1,124)
	-------	-------	---------	-------

The non-interest bearing loan is repayable on demand.

For the year ending 31st August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 January 2020 , and are signed on behalf of the board by:

Ms W Silcock
Director

Company registration number: 05230705

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.