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REGISTERED NUMBER: 13916405 (England and Wales)















Unaudited Financial Statements

for the Period 15 February 2022 to 31 March 2023

for

Winters Management Consultants Ltd

Winters Management Consultants Ltd (Registered number: 13916405)

Contents of the Financial Statements
for the Period 15 February 2022 to 31 March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Winters Management Consultants Ltd

Company Information
for the Period 15 February 2022 to 31 March 2023







DIRECTORS: Mrs M L Winters
L J Winters





REGISTERED OFFICE: Haywicks Farm Haywicks Lane
Hardwicke
Gloucester
Gloucestershire
GL2 3QE





REGISTERED NUMBER: 13916405 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Winters Management Consultants Ltd (Registered number: 13916405)

Statement of Financial Position
31 March 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,145

CURRENT ASSETS
Debtors 5 12,000
Cash at bank 209,103
221,103
CREDITORS
Amounts falling due within one year 6 60,007
NET CURRENT ASSETS 161,096
TOTAL ASSETS LESS CURRENT
LIABILITIES

163,241

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 163,141
SHAREHOLDERS' FUNDS 163,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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 applicable to companies subject to the small companies regime.

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 and authorised for issue on 21 September 2023 and were signed on its behalf by:





L J Winters - Director


Winters Management Consultants Ltd (Registered number: 13916405)

Notes to the Financial Statements
for the Period 15 February 2022 to 31 March 2023


1. STATUTORY INFORMATION

Winters Management Consultants Ltd 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 2,860
At 31 March 2023 2,860
Depreciation
Charge for period 715
At 31 March 2023 715
Net book value
At 31 March 2023 2,145

Winters Management Consultants Ltd (Registered number: 13916405)

Notes to the Financial Statements - continued
for the Period 15 February 2022 to 31 March 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 12,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 58,171
Other creditors 1,836
60,007

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were allotted and fully paid for cash at par during the period:

50 Ordinary A shares of £1 each
50 Ordinary B shares of £1 each