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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
Page
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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
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WINTERNATIONAL FASHION LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
620 
Current assets
Inventories
127,372 
120,295 
Cash at bank and in hand
46,472 
439 
173,844 
120,734 
Creditors: amounts falling due within one year
(91,075)
(73,748)
Net current assets
82,769 
46,986 
Net assets
82,769 
47,606 
Capital and reserves
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
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WINTERNATIONAL FASHION LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
At 1 April 2023
970 
2,226 
3,196 
Charge for the year
- 
620 
620 
At 31 March 2024
970 
2,846 
3,816 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
- 
620 
620 
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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 
- 
Accruals
1,150 
1,500 
91,075 
73,748 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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