0 22/12/2022 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-12-22 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14554709 2022-12-22 2023-12-31 14554709 2023-12-31 14554709 2022-12-21 14554709 bus:Director1 2022-12-22 2023-12-31 14554709 core:WithinOneYear 2023-12-31 14554709 bus:Director1 2023-12-31 14554709 bus:Micro-entities 2022-12-22 2023-12-31 14554709 bus:AuditExempt-NoAccountantsReport 2022-12-22 2023-12-31 14554709 bus:SmallCompaniesRegimeForAccounts 2022-12-22 2023-12-31 14554709 bus:PrivateLimitedCompanyLtd 2022-12-22 2023-12-31 14554709 bus:FullAccounts 2022-12-22 2023-12-31
Company registration number: 14554709
Winter Hertfield Limited
Unaudited filleted financial statements
31 December 2023
Winter Hertfield Limited
Contents
Statement of financial position and notes to the financial statements
Winter Hertfield Limited
Statement of financial position
31 December 2023
31/12/23
£
Fixed assets 221,530
_______
Current assets 4,303
Creditors: amounts falling due within one year ( 230,200)
_______
Net current liabilities ( 225,897)
_______
Total assets less current liabilities ( 4,367)
Accruals and deferred income ( 300)
_______
Net liabilities ( 4,667)
_______
Capital and reserves ( 4,667)
_______
Winter Hertfield Limited
Period ended 31 December 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Simon Glenn - ( 230,200) ( 230,200)
_______ _______ _______
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr Simon Glenn
Director
Company registration number: 14554709
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 32-33 Gosfield Street, Second Floor, London, W1W 6HL.