Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-3111The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-02-01falseNo description of principal activitytrue 12309391 2022-02-01 2023-01-31 12309391 2021-02-01 2022-01-31 12309391 2023-01-31 12309391 2022-01-31 12309391 c:Director1 2022-02-01 2023-01-31 12309391 c:RegisteredOffice 2022-02-01 2023-01-31 12309391 d:CurrentFinancialInstruments 2023-01-31 12309391 d:CurrentFinancialInstruments 2022-01-31 12309391 d:Non-currentFinancialInstruments 2023-01-31 12309391 d:Non-currentFinancialInstruments 2022-01-31 12309391 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12309391 c:FullAccounts 2022-02-01 2023-01-31 12309391 c:CompanyLimitedByGuarantee 2022-02-01 2023-01-31 12309391 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 12309391









WINTERBROOK INGREDIENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
WINTERBROOK INGREDIENTS LIMITED
 
 
COMPANY INFORMATION


Director
Oliver Woodgate 




Registered number
12309391



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
WINTERBROOK INGREDIENTS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
WINTERBROOK INGREDIENTS LIMITED
REGISTERED NUMBER: 12309391

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Called up share capital not paid
100
100

Fixed assets
301,000
100,000

Current assets
32,285
7,604

Creditors: amounts falling due within one year
(121,072)
(7,710)

Net current liabilities
 
 
(88,787)
 
 
(106)

Total assets less current liabilities
212,313
99,994

Creditors: amounts falling due after more than one year
(102,865)
-


Net assets
109,448
99,994



Capital and reserves
109,448
99,994


Page 1

 
WINTERBROOK INGREDIENTS LIMITED
REGISTERED NUMBER: 12309391
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

Winterbrook Ingredients Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company number is 12309391. The registered address for the company is 18a/20 King Street, Maidenhead, Berkshire, SL6 1EF. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






Oliver Woodgate
Director

Date: 20 October 2023

 
Page 2