Winsor Court (Solutions) Ltd |
Registered Number:07752121 |
For the period 01 January 2024 to 30 June 2024
England and Wales
Unaudited Financial Statements
For the period 01 January 2024 to 30 June 2024
Winsor Court (Solutions) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Winsor Court (Solutions) Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,813
1,497
2
1,813
1,497
Trade and other receivables |
2,284
480
3
146,783
Cash and cash equivalents |
152,303
152,783
149,067
Trade and other payables: amounts falling due within one year |
(7,327)
(8,032)
4
141,740
144,751
Net current assets
Total assets less current liabilities |
146,564
143,237
(344)
(284)
Provisions for liabilities |
146,220
Net assets
142,953
2
2
146,218
142,951
146,220
142,953
Shareholders' funds
For the period 01 January 2024 to 30 June 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 of its financial statements for the period 01 January 2024 to 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the period 01 January 2024 to 30 June 2024
Winsor Court (Solutions) Ltd
Notes to the Financial Statements
Statutory Information
Winsor Court (Solutions) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07752121. |
Principal place of business: |
Clover House
Claypole Road
Stubton
Newark
NG23 5BU
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the period 01 January 2024 to 30 June 2024
Winsor Court (Solutions) Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
5,577
3,139
2,438
603
603
-
2,438
3,742
6,180
Provision for depreciation and impairment |
4,080
2,545
1,535
Charge for period
287
197
90
4,367
2,742
1,625
813
1,000
1,813
903
594
1,497
3. Trade and other receivables |
2023
2024
-
2,259
480
25
2,284
480
4. Trade and other payables: amounts falling due within one year |
2023
2024
100
100
Taxation and social security |
5,412
5,941
2,520
1,286
8,032
7,327
5. Directors advances and guarantees |
Loaned
Norman Hodges
Directors Loan Account
480
-
480
480
-
480
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For the period 01 January 2024 to 30 June 2024
Winsor Court (Solutions) Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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