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Company No: 11573696 (England and Wales)

WINTERSMITH CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

WINTERSMITH CONSULTING LTD

Unaudited Financial Statements

For the financial year ended 30 September 2023

Contents

WINTERSMITH CONSULTING LTD

COMPANY INFORMATION

For the financial year ended 30 September 2023
WINTERSMITH CONSULTING LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2023
DIRECTORS Jeremy Paul Rushworth
Joanne Elizabeth Rushworth
REGISTERED OFFICE Wellington House Aviator Court
Clifton Moor
York
YO30 4UZ
United Kingdom
COMPANY NUMBER 11573696 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
WINTERSMITH CONSULTING LTD

BALANCE SHEET

As at 30 September 2023
WINTERSMITH CONSULTING LTD

BALANCE SHEET (continued)

As at 30 September 2023
Note 2023 2022
£ £
Fixed assets
Tangible assets 3 2,541 3,792
2,541 3,792
Current assets
Debtors 4 687 551
Cash at bank and in hand 5 1,260 6,053
1,947 6,604
Creditors: amounts falling due within one year 6 ( 6,752) ( 2,376)
Net current (liabilities)/assets (4,805) 4,228
Total assets less current liabilities (2,264) 8,020
Net (liabilities)/assets ( 2,264) 8,020
Capital and reserves
Called-up share capital 7 5 5
Profit and loss account ( 2,269 ) 8,015
Total shareholders' (deficit)/funds ( 2,264) 8,020

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Wintersmith Consulting Ltd (registered number: 11573696) were approved and authorised for issue by the Board of Directors on 13 February 2024. They were signed on its behalf by:

Jeremy Paul Rushworth
Director
WINTERSMITH CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
WINTERSMITH CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Wintersmith Consulting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House Aviator Court, Clifton Moor, York, YO30 4UZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 33 % reducing balance
Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 October 2022 8,528 8,528
At 30 September 2023 8,528 8,528
Accumulated depreciation
At 01 October 2022 4,736 4,736
Charge for the financial year 1,251 1,251
At 30 September 2023 5,987 5,987
Net book value
At 30 September 2023 2,541 2,541
At 30 September 2022 3,792 3,792

4. Debtors

2023 2022
£ £
Corporation tax 338 238
Other debtors 349 313
687 551

5. Cash and cash equivalents

2023 2022
£ £
Cash at bank and in hand 1,260 6,053

6. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 6,752 2,376

7. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
5 Ordinary shares of £ 1.00 each 5 5