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Company Registration No. 14433673 (England and Wales)
Winter Lets Property Ltd Unaudited accounts for the period from 20 October 2022 to 31 October 2023
Winter Lets Property Ltd Unaudited accounts Contents
Page
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Winter Lets Property Ltd Company Information for the period from 20 October 2022 to 31 October 2023
Director
Darren Winter
Company Number
14433673 (England and Wales)
Registered Office
51 Witch Hazel Road Bristol Avon BS13 0QG England
Accountants
Bristol Bookkeeping Limited Unit 115 Filwood Green Business Park 1 Filwood Park Lane Knowle Bristol BS4 1ET
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Winter Lets Property Ltd Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Investment property
280,000 
Current assets
Cash at bank and in hand
310 
Creditors: amounts falling due within one year
(420)
Net current liabilities
(110)
Total assets less current liabilities
279,890 
Creditors: amounts falling due after more than one year
(291,528)
Net liabilities
(11,638)
Capital and reserves
Profit and loss account
(11,638)
Shareholders' funds
(11,638)
For the period 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 13 August 2024 and were signed on its behalf by
Darren Winter Director Company Registration No. 14433673
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Winter Lets Property Ltd Notes to the Accounts for the period from 20 October 2022 to 31 October 2023
1
Statutory information
Winter Lets Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14433673. The registered office is 51 Witch Hazel Road, Bristol, Avon, BS13 0QG, 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 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.
4
Investment property
2023 
£ 
Additions
280,000 
At 31 October 2023
280,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
420 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
107,478 
Loans from directors
184,050 
291,528 
7
Average number of employees
During the period the average number of employees was 0.
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