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REGISTERED NUMBER: OC426231 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Winters Recruitment Solutions LLP

Winters Recruitment Solutions LLP (Registered number: OC426231)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Winters Recruitment Solutions LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: M L Winters
MW Financial Crime Consultancy Limited





REGISTERED OFFICE: 7 Tranquil Passage
Blackheath
London
SE3 0BJ





REGISTERED NUMBER: OC426231 (England and Wales)





ACCOUNTANTS: APT
44 The Pantiles
Tunbridge Wells
Kent
TN2 5TN

Winters Recruitment Solutions LLP (Registered number: OC426231)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 26,440 84,327
Investments 5 328,915 890,037
Investment property 6 1,415,891 755,000
1,771,246 1,729,364

CURRENT ASSETS
Cash at bank 3,006 5,462

CREDITORS
Amounts falling due within one year 7 (7,580 ) (1,842 )
NET CURRENT (LIABILITIES)/ASSETS (4,574 ) 3,620
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

1,766,672

1,732,984

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 2,010,290 1,980,902
Other reserves (243,618 ) (247,918 )
1,766,672 1,732,984

TOTAL MEMBERS' INTERESTS
Members' other interests 1,766,672 1,732,984

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Winters Recruitment Solutions LLP (Registered number: OC426231)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 August 2024 and were signed by:





M L Winters - Designated member

Winters Recruitment Solutions LLP (Registered number: OC426231)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Winters Recruitment Solutions LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The functional and presentational currency of the LLP is pounds sterling. Monetary amounts in these financial statements are rounded to the nearest £1, except where otherwise indicated.

Significant judgements and estimates
Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

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 supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable.

Other income
Rental income is recognised on an accruals basis in accordance with the substance of the relevant agreement.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Investments
Investments are shown at fair value or where fair value cannot be readily ascertained at cost less impairment. Any aggregate or surplus arising from changes in fair value is recognised through profit and loss.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

Winters Recruitment Solutions LLP (Registered number: OC426231)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 96,762
Additions 29,776
Disposals (95,600 )
At 31 March 2024 30,938
DEPRECIATION
At 1 April 2023 12,435
Charge for year 4,013
Eliminated on disposal (11,950 )
At 31 March 2024 4,498
NET BOOK VALUE
At 31 March 2024 26,440
At 31 March 2023 84,327

5. FIXED ASSET INVESTMENTS

31.3.24 31.3.23
£    £   
Other investments not loans 180,372 890,037
Other loans 148,543 -
328,915 890,037

Additional information is as follows:

Investments (neither listed nor unlisted) were as follows:
31.3.24 31.3.23
£    £   
Other Investments 180,353 121,353
Startrader Pro Ltd - 768,684
TINT Holding (Sigma) Ltd 19 -
180,372 890,037
Other
loans
£   
New in year 166,183
Repayment in year (17,640 )
At 31 March 2024 148,543

Winters Recruitment Solutions LLP (Registered number: OC426231)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 755,000
Additions 465,891
Revaluations 195,000
At 31 March 2024 1,415,891
NET BOOK VALUE
At 31 March 2024 1,415,891
At 31 March 2023 755,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2020 (145,989 )
Valuation in 2023 7,260
Valuation in 2024 195,000
Cost 1,359,620
1,415,891

If investment property had not been revalued it would have been included at the following historical cost:

31.3.24 31.3.23
£    £   
Cost 1,359,620 893,729

Investment property was valued on an open market basis on 31 March 2024 by the designated members .

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 3,980 -
Other creditors 3,600 1,842
7,580 1,842