WINTER SNOW PUBLISHING LTD

Company Registration Number:
SC672097 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

WINTER SNOW PUBLISHING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WINTER SNOW PUBLISHING LTD

Company Information

for the Period Ended 31 August 2023




Director: Ashleigh Conway
Registered office: 24
Glenbare Court
Bathgate
West Lothian
GB-SCT
EH48 1DR
Company Registration Number: SC672097 (Scotland)

WINTER SNOW PUBLISHING LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 3,832 3,832
Total fixed assets: 3,832 3,832
Current assets
Debtors: 6 8,880 8,880
Cash at bank and in hand: 0 0
Total current assets: 8,880 8,880
Creditors: amounts falling due within one year: 7 ( 12,039 ) ( 12,039 )
Net current assets (liabilities): ( 3,159 ) ( 3,159 )
Total assets less current liabilities: 673 673
Total net assets (liabilities): 673 673

The notes form part of these financial statements

WINTER SNOW PUBLISHING LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 673 673
Shareholders funds: 673 673

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 November 2024
And Signed On Behalf Of The Board By:

Name: Ashleigh Conway
Status: Director

The notes form part of these financial statements

WINTER SNOW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINTER SNOW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WINTER SNOW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

WINTER SNOW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends


2023
£

2022
£
Dividends paid 30,135 47,500

WINTER SNOW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2022 7,143 7,143
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 7,143 7,143
Depreciation
At 01 September 2022 3,311 3,311
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 3,311 3,311
Net book value
At 31 August 2023 3,832 3,832
At 31 August 2022 3,832 3,832

WINTER SNOW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors


2023
£

2022
£
Other debtors 8,880 8,880
Total 8,880 8,880

WINTER SNOW PUBLISHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 12,039 12,039
Total 12,039 12,039

Corporate Tax Due