2022-06-012023-05-312023-05-31false13415507WINIFRED PLACE LTD2024-02-16iso4217:GBPxbrli:pure134155072022-06-01134155072023-05-31134155072022-06-012023-05-31134155072021-05-24134155072022-05-31134155072021-05-242022-05-3113415507bus:SmallEntities2022-06-012023-05-3113415507bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3113415507bus:AbridgedAccounts2022-06-012023-05-3113415507bus:PrivateLimitedCompanyLtd2022-06-012023-05-3113415507core:WithinOneYear2023-05-3113415507core:AfterOneYear2023-05-3113415507core:WithinOneYear2022-05-3113415507core:AfterOneYear2022-05-3113415507core:ShareCapital2023-05-3113415507core:SharePremium2023-05-3113415507core:RevaluationReserve2023-05-3113415507core:OtherReservesSubtotal2023-05-3113415507core:RetainedEarningsAccumulatedLosses2023-05-3113415507core:ShareCapital2022-05-3113415507core:SharePremium2022-05-3113415507core:RevaluationReserve2022-05-3113415507core:OtherReservesSubtotal2022-05-3113415507core:RetainedEarningsAccumulatedLosses2022-05-3113415507core:LandBuildings2023-05-3113415507core:PlantMachinery2023-05-3113415507core:Vehicles2023-05-3113415507core:FurnitureFittings2023-05-3113415507core:OfficeEquipment2023-05-3113415507core:NetGoodwill2023-05-3113415507core:IntangibleAssetsOtherThanGoodwill2023-05-3113415507core:ListedExchangeTraded2023-05-3113415507core:UnlistedNon-exchangeTraded2023-05-3113415507core:LandBuildings2022-05-3113415507core:PlantMachinery2022-05-3113415507core:Vehicles2022-05-3113415507core:FurnitureFittings2022-05-3113415507core:OfficeEquipment2022-05-3113415507core:NetGoodwill2022-05-3113415507core:IntangibleAssetsOtherThanGoodwill2022-05-3113415507core:ListedExchangeTraded2022-05-3113415507core:UnlistedNon-exchangeTraded2022-05-3113415507core:LandBuildings2022-06-012023-05-3113415507core:PlantMachinery2022-06-012023-05-3113415507core:Vehicles2022-06-012023-05-3113415507core:FurnitureFittings2022-06-012023-05-3113415507core:OfficeEquipment2022-06-012023-05-3113415507core:NetGoodwill2022-06-012023-05-3113415507core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3113415507core:ListedExchangeTraded2022-06-012023-05-3113415507core:UnlistedNon-exchangeTraded2022-06-012023-05-3113415507core:MoreThanFiveYears2022-06-012023-05-3113415507core:Non-currentFinancialInstruments2023-05-3113415507core:Non-currentFinancialInstruments2022-05-3113415507dpl:CostSales2022-06-012023-05-3113415507dpl:DistributionCosts2022-06-012023-05-3113415507core:LandBuildings2022-06-012023-05-3113415507core:PlantMachinery2022-06-012023-05-3113415507core:Vehicles2022-06-012023-05-3113415507core:FurnitureFittings2022-06-012023-05-3113415507core:OfficeEquipment2022-06-012023-05-3113415507dpl:AdministrativeExpenses2022-06-012023-05-3113415507core:NetGoodwill2022-06-012023-05-3113415507core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3113415507dpl:GroupUndertakings2022-06-012023-05-3113415507dpl:ParticipatingInterests2022-06-012023-05-3113415507dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3113415507core:ListedExchangeTraded2022-06-012023-05-3113415507dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3113415507core:UnlistedNon-exchangeTraded2022-06-012023-05-3113415507dpl:CostSales2021-05-242022-05-3113415507dpl:DistributionCosts2021-05-242022-05-3113415507core:LandBuildings2021-05-242022-05-3113415507core:PlantMachinery2021-05-242022-05-3113415507core:Vehicles2021-05-242022-05-3113415507core:FurnitureFittings2021-05-242022-05-3113415507core:OfficeEquipment2021-05-242022-05-3113415507dpl:AdministrativeExpenses2021-05-242022-05-3113415507core:NetGoodwill2021-05-242022-05-3113415507core:IntangibleAssetsOtherThanGoodwill2021-05-242022-05-3113415507dpl:GroupUndertakings2021-05-242022-05-3113415507dpl:ParticipatingInterests2021-05-242022-05-3113415507dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-242022-05-3113415507core:ListedExchangeTraded2021-05-242022-05-3113415507dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-242022-05-3113415507core:UnlistedNon-exchangeTraded2021-05-242022-05-3113415507core:NetGoodwill2023-05-3113415507core:IntangibleAssetsOtherThanGoodwill2023-05-3113415507core:LandBuildings2023-05-3113415507core:PlantMachinery2023-05-3113415507core:Vehicles2023-05-3113415507core:FurnitureFittings2023-05-3113415507core:OfficeEquipment2023-05-3113415507core:AfterOneYear2023-05-3113415507core:WithinOneYear2023-05-3113415507core:ListedExchangeTraded2023-05-3113415507core:UnlistedNon-exchangeTraded2023-05-3113415507core:ShareCapital2023-05-3113415507core:SharePremium2023-05-3113415507core:RevaluationReserve2023-05-3113415507core:OtherReservesSubtotal2023-05-3113415507core:RetainedEarningsAccumulatedLosses2023-05-3113415507core:NetGoodwill2022-05-3113415507core:IntangibleAssetsOtherThanGoodwill2022-05-3113415507core:LandBuildings2022-05-3113415507core:PlantMachinery2022-05-3113415507core:Vehicles2022-05-3113415507core:FurnitureFittings2022-05-3113415507core:OfficeEquipment2022-05-3113415507core:AfterOneYear2022-05-3113415507core:WithinOneYear2022-05-3113415507core:ListedExch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WINIFRED PLACE LTD

Registered Number
13415507
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

WINIFRED PLACE LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

MEHTA, Jayesh
PODGORNIAK, Justyna

Company Secretary

MESSENGER, Claire

Registered Address

No 4 Winifred Place
London
N12 8FE

Registered Number

13415507 (England and Wales)
WINIFRED PLACE LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3738,554725,262
738,554725,262
Current assets
Debtors5,4512,690
Cash at bank and on hand22,12848,417
27,57951,107
Creditors amounts falling due within one year(9,280)(16,663)
Net current assets (liabilities)18,29934,444
Total assets less current liabilities756,853759,706
Creditors amounts falling due after one year(750,400)(750,400)
Net assets6,4539,306
Capital and reserves
Called up share capital100100
Profit and loss account6,3539,206
Shareholders' funds6,4539,306
The financial statements were approved and authorised for issue by the Board of Directors on 16 February 2024, and are signed on its behalf by:
MEHTA, Jayesh
Director
Registered Company No. 13415507
WINIFRED PLACE LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings2
Plant and machinery10
Fixtures and fittings10
Office Equipment10
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 22726,917
Additions18,552
At 31 May 23745,470
Depreciation and impairment
At 01 June 221,655
Charge for year5,260
At 31 May 236,916
Net book value
At 31 May 23738,554
At 31 May 22725,262