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Company Registration No. 11019764 (England and Wales)
Winfill Consultancy Limited Unaudited accounts for the year ended 31 October 2023
Winfill Consultancy Limited Unaudited accounts Contents
Page
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Winfill Consultancy Limited Company Information for the year ended 31 October 2023
Director
Shah Bhavesh
Company Number
11019764 (England and Wales)
Registered Office
77 Brunswick Avenue LONDON N11 1HR UNITED KINGDOM
Accountants
My Personal Accountant Ltd 50 Station Road Office 5:02 London N22 7DE
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Winfill Consultancy Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
499 
- 
Current assets
Cash at bank and in hand
34,023 
43,652 
Creditors: amounts falling due within one year
8,585 
(3,591)
Net current assets
42,608 
40,061 
Net assets
43,107 
40,061 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,007 
39,961 
Shareholders' funds
43,107 
40,061 
For the year ending 31 October 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.
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 July 2024 and were signed on its behalf by
Shah Bhavesh Director Company Registration No. 11019764
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Winfill Consultancy Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Winfill Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11019764. The registered office is 77 Brunswick Avenue, LONDON, N11 1HR, UNITED KINGDOM.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
649 
Additions
749 
At 31 October 2023
1,398 
Depreciation
At 1 November 2022
649 
Charge for the year
250 
At 31 October 2023
899 
Net book value
At 31 October 2023
499 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
635 
(509)
Other creditors
- 
4,100 
Loans from directors
(9,400)
- 
Accruals
180 
- 
(8,585)
3,591 
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Winfill Consultancy Limited Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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