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REGISTERED NUMBER: 04838132 (England and Wales)















WINTERINGHAM PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






WINTERINGHAM PROPERTIES LIMITED (REGISTERED NUMBER: 04838132)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WINTERINGHAM PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: J R Brown
P S Brown
S H Brown
S K Brown





SECRETARY: S K Brown





REGISTERED OFFICE: The Old Rectory
West End
Winteringham
Scunthorpe
North Lincolnshire
DN15 9NR





REGISTERED NUMBER: 04838132 (England and Wales)






WINTERINGHAM PROPERTIES LIMITED (REGISTERED NUMBER: 04838132)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 158,585 158,585

CURRENT ASSETS
Debtors 4 - 912
Cash at bank 5,489 3,768
5,489 4,680
CREDITORS
Amounts falling due within one year 5 136,618 137,342
NET CURRENT LIABILITIES (131,129 ) (132,662 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,456

25,923

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 27,256 25,723
SHAREHOLDERS' FUNDS 27,456 25,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 8 November 2018 and were signed on its behalf
by:





S H Brown - Director


WINTERINGHAM PROPERTIES LIMITED (REGISTERED NUMBER: 04838132)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Winteringham Properties Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Land & buildings are not depreciated because their useful estimated life exceeds 50 years

3. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2017
and 31 March 2018 158,585
NET BOOK VALUE
At 31 March 2018 158,585
At 31 March 2017 158,585

Included in cost of land and buildings is freehold land of £ 135,000 (2017 - £ 135,000 ) which is not depreciated.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 912

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 359 172
Other creditors 136,259 137,170
136,618 137,342

WINTERINGHAM PROPERTIES LIMITED (REGISTERED NUMBER: 04838132)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


6. RELATED PARTY DISCLOSURES

i) Controlling party

The company was controlled by its directors throughout the current year and previous period by virtue of their
100% holding in its issued ordinary share capital.

ii) Loans from directors

At the year end the company owed its directors £115,041 (2017 - £115,041). The loans are interest free and have
no formal repayment terms.

iii) Related companies

Included in other creditors is £21,710 (2017 - £21,710) owed to SH Brown (Farms) Ltd, a company controlled
by SH Brown.