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REGISTERED NUMBER: 08766595 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JUNE 2024

FOR

Winkfield Gate (Winkfield) Limited

Winkfield Gate (Winkfield) Limited (Registered number: 08766595)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Winkfield Gate (Winkfield) Limited

COMPANY INFORMATION
for the Year Ended 29 June 2024







DIRECTORS: Miss N S J Kelly
Mrs D Hunt





SECRETARY: B-Hive Company Secretarial Services Limited





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 08766595 (England and Wales)





ACCOUNTANTS: Jones & Co
Sherwood House
41 Queens Road
Farnborough
Hants
GU14 6JP

Winkfield Gate (Winkfield) Limited (Registered number: 08766595)

BALANCE SHEET
29 June 2024

29.6.24 29.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,628 1,742
Cash at bank 5,148 5,038
7,776 6,780
CREDITORS
Amounts falling due within one year 5 1,177 1,782
NET CURRENT ASSETS 6,599 4,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,599

4,998

RESERVES
Other reserves 6 6,599 4,998
6,599 4,998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 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 surplus or deficit 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 31 October 2024 and were signed on its behalf by:





Mrs D Hunt - Director


Winkfield Gate (Winkfield) Limited (Registered number: 08766595)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Winkfield Gate (Winkfield) Limited is a private company, limited by guarantee , 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.

Income
Income represents amenity charges invoiced in the year.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Amenity Charges Due 751 166
Deficit to be collected 2024 261 -
Other debtors - 165
Prepayments 1,616 1,411
2,628 1,742

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Trade creditors 31 -
Amounts Due to Developer 178 178
Amenity Charges in Advance 176 -
Other Creditors 108 -
Surplus to be credited in 2023 - 1,006
Accrued expenses 684 598
1,177 1,782

6. RESERVES
Income
and
expenditure Other
account reserves Totals
£    £    £   

At 30 June 2023 - 4,998 4,998
Deficit for the year (572 ) (572 )
Demanded in Year - 1,500 1,500
Bank Interest Received - 101 101
Deficit to be collected against previous
year surplus

572

-

572

At 29 June 2024 - 6,599 6,599