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Company Registration No. 10168154 (England and Wales)
Winifred Gold Estates Limited Unaudited accounts for the year ended 30 April 2023
Winifred Gold Estates Limited Unaudited accounts Contents
Page
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Winifred Gold Estates Limited Company Information for the year ended 30 April 2023
Director
Meir Goldberg
Company Number
10168154 (England and Wales)
Registered Office
69 Ferndale Road London N15 6UG England
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Winifred Gold Estates Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,676 
3,937 
Investment property
951,125 
951,125 
955,801 
955,062 
Current assets
Debtors
489,686 
489,686 
Cash at bank and in hand
5,470 
6,679 
495,156 
496,365 
Creditors: amounts falling due within one year
(572,177)
(570,826)
Net current liabilities
(77,021)
(74,461)
Total assets less current liabilities
878,780 
880,601 
Creditors: amounts falling due after more than one year
(728,642)
(730,625)
Provisions for liabilities
Deferred tax
(29,527)
(29,527)
Net assets
120,611 
120,449 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
120,610 
120,448 
Shareholders' funds
120,611 
120,449 
For the year ending 30 April 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 January 2024 and were signed on its behalf by
Meir Goldberg Director Company Registration No. 10168154
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Winifred Gold Estates Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Winifred Gold Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10168154. The registered office is 69 Ferndale Road, London, N15 6UG, England.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Winifred Gold Estates Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
7,457 
Additions
2,297 
At 30 April 2023
9,754 
Depreciation
At 1 May 2022
3,520 
Charge for the year
1,558 
At 30 April 2023
5,078 
Net book value
At 30 April 2023
4,676 
At 30 April 2022
3,937 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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