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Company Registration No. 12349393 (England and Wales)
Winchurch Services Ltd Unaudited accounts for the year ended 30 November 2023
Winchurch Services Ltd Unaudited accounts Contents
Page
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Winchurch Services Ltd Company Information for the year ended 30 November 2023
Directors
G Bloch S Daniels P Bloch
Company Number
12349393 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Winchurch Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,693 
17,543 
Tangible assets
3,479 
4,349 
14,172 
21,892 
Current assets
Debtors
4,600 
- 
Cash at bank and in hand
419,284 
104,534 
423,884 
104,534 
Creditors: amounts falling due within one year
(291,796)
(85,000)
Net current assets
132,088 
19,534 
Total assets less current liabilities
146,260 
41,426 
Creditors: amounts falling due after more than one year
(34,111)
(39,663)
Net assets
112,149 
1,763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
112,049 
1,663 
Shareholders' funds
112,149 
1,763 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
P Bloch Director Company Registration No. 12349393
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Winchurch Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Winchurch Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12349393. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (website and software development costs) are included at cost less accumulated amortisation and amortised over 5 years.
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
20% on reducing value
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
34,252 
At 30 November 2023
34,252 
Amortisation
At 1 December 2022
16,709 
Charge for the year
6,850 
At 30 November 2023
23,559 
Net book value
At 30 November 2023
10,693 
At 30 November 2022
17,543 
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Winchurch Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,770 
At 30 November 2023
6,770 
Depreciation
At 1 December 2022
2,421 
Charge for the year
870 
At 30 November 2023
3,291 
Net book value
At 30 November 2023
3,479 
At 30 November 2022
4,349 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,600 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
VAT
45,093 
12,939 
Trade creditors
1,614 
1,759 
Taxes and social security
123,185 
10,049 
Other creditors
58,829 
22,269 
Loans from directors
56,619 
31,528 
Accruals
900 
900 
291,796 
85,000 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,111 
39,663 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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