Winter Developments Ltd 13816297 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is provision of holiday accomodation and short term lets Digita Accounts Production Advanced 6.30.9574.0 true 13816297 2023-01-01 2023-12-31 13816297 2023-12-31 13816297 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13816297 bus:Micro-entities 2023-01-01 2023-12-31 13816297 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13816297 bus:FilletedAccounts 2023-01-01 2023-12-31 13816297 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13816297 bus:RegisteredOffice 2023-01-01 2023-12-31 13816297 bus:Director1 2023-01-01 2023-12-31 13816297 bus:Director2 2023-01-01 2023-12-31 13816297 bus:Director3 2023-01-01 2023-12-31 13816297 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13816297 countries:EnglandWales 2023-01-01 2023-12-31 13816297 2022-01-01 2022-12-31 13816297 2022-12-31 13816297 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13816297

Winter Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Winter Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Winter Developments Ltd

Company Information

Directors

Mr Jack Winter

Mr Reiss Michael Jones

Mr Rory Roger Fordyce

Registered office

11 Aqueduct Road
Telford
TF3 1BY

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

Winter Developments Ltd

(Registration number: 13816297)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

17,435

17,435

Current assets

17,314

3,964

Creditors: Amounts falling due within one year

(34,634)

(34,543)

Net current liabilities

(17,320)

(30,579)

 

115

(13,144)

Capital and reserves

115

(13,144)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Aqueduct Road
Telford
TF3 1BY
England

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Winter Developments Ltd

(Registration number: 13816297)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Jack Winter
Director

.........................................
Mr Reiss Michael Jones
Director

.........................................
Mr Rory Roger Fordyce
Director