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REGISTERED NUMBER: 08316451 (England and Wales)















WINNINGALES COURT FREEHOLD COMPANY
LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






WINNINGALES COURT FREEHOLD COMPANY
LIMITED (REGISTERED NUMBER: 08316451)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WINNINGALES COURT FREEHOLD COMPANY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: N C Diamond
Mrs M Diamond
G Levy
M W Marks
J D Nerden





REGISTERED OFFICE: 11 Rosedene Gardens
Ilford
Essex
IG2 6YE





REGISTERED NUMBER: 08316451 (England and Wales)





ACCOUNTANTS: Howard Walters
Chartered Certified Accountants
11 Rosedene Gardens
Ilford
Essex
IG2 6YE

WINNINGALES COURT FREEHOLD COMPANY
LIMITED (REGISTERED NUMBER: 08316451)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 59,369 49,821
Cash at bank and in hand 3,633 2,385
63,002 52,206
CREDITORS
Amounts falling due within one year 5 6,833 6,915
NET CURRENT ASSETS 56,169 45,291
TOTAL ASSETS LESS CURRENT LIABILITIES 56,169 45,291

CAPITAL AND RESERVES
Called up share capital 48 48
Retained earnings 56,121 45,243
SHAREHOLDERS' FUNDS 56,169 45,291

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:



N C Diamond - Director


WINNINGALES COURT FREEHOLD COMPANY
LIMITED (REGISTERED NUMBER: 08316451)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Winningales Court Freehold Company Limited 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.

Tangible fixed assets
On 11 November 2013 the company acquired the freehold interest in the property known as Winningales Court, Vienna Close, Clayhall, Ilford IG5 0PX for the sum of £137,850 including legal costs subject to and with the benefit of a head lease. The cost of acquisition was effectively financed by sub-lessees by way of a waived loan utilising the sinking fund reserves held in their associated RTM service company.

The net cost of the freehold property is included in the accounts at £nil as follows:-

£

Cost of freehold property 137,850

Less: Loans to the company waived 137,850
-

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,600 5,400
Other debtors 53,769 44,421
59,369 49,821

WINNINGALES COURT FREEHOLD COMPANY
LIMITED (REGISTERED NUMBER: 08316451)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,552 2,634
Other creditors 4,281 4,281
6,833 6,915