Company Registration No. 11377495 (England and Wales)
WINTERNATIONAL FASHION LIMITED
Unaudited accounts
for the year ended 31 March 2024
WINTERNATIONAL FASHION LIMITED
Unaudited accounts
Contents
WINTERNATIONAL FASHION LIMITED
Company Information
for the year ended 31 March 2024
Director
Mrs Tamsin Burford
Company Number
11377495 (England and Wales)
Registered Office
The London Office (West End)
85 Great Portland Street
First Floor
LONDON
W1W 7LT
ENGLAND
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
WINTERNATIONAL FASHION LIMITED
Statement of financial position
as at 31 March 2024
Inventories
127,372
120,295
Cash at bank and in hand
46,472
439
Creditors: amounts falling due within one year
(91,075)
(73,748)
Net current assets
82,769
46,986
Called up share capital
1
1
Profit and loss account
82,768
47,605
Shareholders' funds
82,769
47,606
For the year ending 31 March 2024 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 her 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 22 April 2024 and were signed on its behalf by
Mrs Tamsin Burford
Director
Company Registration No. 11377495
WINTERNATIONAL FASHION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
WINTERNATIONAL FASHION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11377495. The registered office is The London Office (West End), 85 Great Portland Street, First Floor, LONDON, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
970
2,846
3,816
At 31 March 2024
970
2,846
3,816
At 1 April 2023
970
2,226
3,196
Charge for the year
-
620
620
At 31 March 2024
970
2,846
3,816
At 31 March 2023
-
620
620
WINTERNATIONAL FASHION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
35,018
50,023
Trade creditors
192
19,068
Taxes and social security
21,976
3,157
Loans from directors
32,739
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).