IRIS Accounts Production v24.2.0.383 01838741 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh018387412023-03-31018387412024-03-31018387412023-04-012024-03-31018387412022-03-31018387412022-04-012023-03-31018387412023-03-3101838741ns15:EnglandWales2023-04-012024-03-3101838741ns14:PoundSterling2023-04-012024-03-3101838741ns10:Director12023-04-012024-03-3101838741ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3101838741ns10:SmallEntities2023-04-012024-03-3101838741ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3101838741ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3101838741ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3101838741ns10:FullAccounts2023-04-012024-03-3101838741ns10:RegisteredOffice2023-04-012024-03-3101838741ns5:CurrentFinancialInstruments2024-03-3101838741ns5:CurrentFinancialInstruments2023-03-3101838741ns5:ShareCapital2024-03-3101838741ns5:ShareCapital2023-03-3101838741ns5:CapitalRedemptionReserve2024-03-3101838741ns5:CapitalRedemptionReserve2023-03-3101838741ns5:RetainedEarningsAccumulatedLosses2024-03-3101838741ns5:RetainedEarningsAccumulatedLosses2023-03-3101838741ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3101838741ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 01838741 (England and Wales)













Financial Statements

for the Year Ended 31 March 2024

for

Winton Gardens (Navenby) Ltd

Winton Gardens (Navenby) Ltd (Registered number: 01838741)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Winton Gardens (Navenby) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr D Stewart



REGISTERED OFFICE: 7 Winton Gardens
Navenby
LINCOLN
Lincolnshire
LN5 0TA



REGISTERED NUMBER: 01838741 (England and Wales)



ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN



BANKERS: The Co-operative Bank
16 Saltergate
LINCOLN
Lincolnshire
LN2 1DG

Winton Gardens (Navenby) Ltd (Registered number: 01838741)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 23 510
Cash at bank 1,781 2,001
1,804 2,511
CREDITORS
Amounts falling due within one year 5 179 449
NET CURRENT ASSETS 1,625 2,062
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,625

2,062

CAPITAL AND RESERVES
Called up share capital 10 10
Capital redemption reserve 90 90
Retained earnings 1,525 1,962
SHAREHOLDERS' FUNDS 1,625 2,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Winton Gardens (Navenby) Ltd (Registered number: 01838741)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Mr D Stewart - Director


Winton Gardens (Navenby) Ltd (Registered number: 01838741)

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

1. STATUTORY INFORMATION

Winton Gardens (Navenby) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
Only basic financial instruments as defined in FRS 102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis is as follows:

Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised cost. Prepayments are not financial instruments.

Cash at bank is classified as a basic financial instrument and is measured at transaction price.

Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments, and are measured at amortised cost. Where a financial liability constitutes a financing transaction it is initially and subsequently measured at the present value of future payments, discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

Winton Gardens (Navenby) Ltd (Registered number: 01838741)

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 473
Prepayments 23 37
23 510

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) (1 )
Accrued expenses 180 450
179 449