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Registered Number: 10915998


 

 

 

WINMORE PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   4,374 
Investments 4 10,651    10,651 
10,651    15,025 
Current assets      
Debtors 1,121,098    836,037 
Cash at bank and in hand 74,072    12,152 
1,195,170    848,189 
Creditors: amount falling due within one year (317,169)   (319,252)
Net current assets 878,001    528,937 
 
Total assets less current liabilities 888,652    543,962 
Creditors: amount falling due after more than one year (361,182)   (299,189)
Net assets 527,470    244,773 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 527,370    244,673 
Shareholders' funds 527,470    244,773 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 August 2024 and were signed by:


-------------------------------
Zain Hameed Anwar
Director
1
General Information
WINMORE PROPERTIES LIMITED is a private company, limited by shares, registered in , registration number 10915998, registration address 336 LEY STREET, ILFORD ENGLAND, IG1 4AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
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:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2022 3,240    17,500    4,883    25,623 
Additions      
Disposals      
At 31 August 2023 3,240    17,500    4,883    25,623 
Depreciation
At 01 September 2022 3,240    13,125    4,884    21,249 
Charge for year   4,375    (1)   4,374 
On disposals      
At 31 August 2023 3,240    17,500    4,883    25,623 
Net book values
Closing balance as at 31 August 2023      
Opening balance as at 01 September 2022   4,375    (1)   4,374 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2022 10,651    10,651 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2023 10,651    10,651 

2