Winterbourne Fields Limited 13052078 true 2021-12-01 2023-03-31 2023-03-31 The principal activity of the company is That of other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true Mr MPF Nardini Mrs HJ Burford true 13052078 2021-12-01 2023-03-31 13052078 2023-03-31 13052078 bus:OrdinaryShareClass1 2023-03-31 13052078 core:ShareCapital 2023-03-31 13052078 core:CurrentFinancialInstruments 2023-03-31 13052078 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13052078 bus:FRS102 2021-12-01 2023-03-31 13052078 bus:AuditExempt-NoAccountantsReport 2021-12-01 2023-03-31 13052078 bus:FullAccounts 2021-12-01 2023-03-31 13052078 bus:RegisteredOffice 2021-12-01 2023-03-31 13052078 bus:Director1 2021-12-01 2023-03-31 13052078 bus:Director2 2021-12-01 2023-03-31 13052078 bus:OrdinaryShareClass1 2021-12-01 2023-03-31 13052078 bus:EntityHasNeverTraded 2021-12-01 2023-03-31 13052078 bus:PrivateLimitedCompanyLtd 2021-12-01 2023-03-31 13052078 countries:EnglandWales 2021-12-01 2023-03-31 13052078 2020-11-30 2021-11-30 13052078 2021-11-30 13052078 bus:OrdinaryShareClass1 2021-11-30 13052078 core:ShareCapital 2021-11-30 13052078 core:CurrentFinancialInstruments 2021-11-30 13052078 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13052078

Winterbourne Fields Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 December 2021 to 31 March 2023

 

Winterbourne Fields Limited

(Registration number: 13052078)
Balance Sheet as at 31 March 2023

Note

2023
£

2021
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 November 2023 and signed on its behalf by:
 

.........................................
Mr MPF Nardini
Director

 

Winterbourne Fields Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2021 to 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Shaptor Studio
35 Tranquil Vale
London
SE3 0BU

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2021 - 2).

 

Winterbourne Fields Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2021 to 31 March 2023 (continued)

4

Debtors

Current

2023
£

2021
£

Other debtors

100

100

5

Share capital

Allotted, called up and fully paid shares

 

2023

2021

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100