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Company Registration No. NI666157 (Northern Ireland)
WINTERS MANAGEMENT GROUP LTD Unaudited accounts for the year ended 30 November 2022
WINTERS MANAGEMENT GROUP LTD Unaudited accounts Contents
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WINTERS MANAGEMENT GROUP LTD Company Information for the year ended 30 November 2022
Director
Tony Winters
Company Number
NI666157 (Northern Ireland)
Registered Office
15 A 15 ACARRICKASTICKEN ROAD FORKHILL NEWRY BT35 9RJ UNITED KINGDOM
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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WINTERS MANAGEMENT GROUP LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,694 
- 
Current assets
Inventories
3,501 
- 
Debtors
1,671 
698 
Cash at bank and in hand
(5,752)
3,704 
(580)
4,402 
Creditors: amounts falling due within one year
(13,502)
(4,403)
Net current liabilities
(14,082)
(1)
Net liabilities
(4,388)
(1)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,389)
(2)
Shareholders' funds
(4,388)
(1)
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Tony Winters Director Company Registration No. NI666157
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WINTERS MANAGEMENT GROUP LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
WINTERS MANAGEMENT GROUP LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI666157. The registered office is 15 A 15 ACARRICKASTICKEN ROAD, FORKHILL, NEWRY, BT35 9RJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2021
- 
Additions
9,694 
At 30 November 2022
9,694 
Depreciation
At 30 November 2022
- 
Net book value
At 30 November 2022
9,694 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
1,671 
698 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
3,853 
3,853 
Other creditors
9,099 
- 
Accruals
550 
550 
13,502 
4,403 
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WINTERS MANAGEMENT GROUP LTD Notes to the Accounts for the year ended 30 November 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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