Company Registration No. 15198252 (England and Wales)
Winter789 Limited
Unaudited accounts
for the period from 9 October 2023 to 31 October 2024
Winter789 Limited
Unaudited accounts
Contents
Winter789 Limited
Company Information
for the period from 9 October 2023 to 31 October 2024
Director
Mr Khosit Jintanalert
Company Number
15198252 (England and Wales)
Registered Office
113a Penwith Road
London
London
SW18 4PY
England
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
Winter789 Limited
Statement of financial position
as at 31 October 2024
Total assets less current liabilities
828,403
Creditors: amounts falling due after more than one year
(828,303)
Called up share capital
100
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Mr Khosit Jintanalert
Director
Company Registration No. 15198252
Winter789 Limited
Notes to the Accounts
for the period from 9 October 2023 to 31 October 2024
Winter789 Limited is a private company, limited by shares, registered in England and Wales, registration number 15198252. The registered office is 113a Penwith Road, London, London, SW18 4PY, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 31 October 2024
828,403
At 31 October 2024
828,403
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
828,303
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Winter789 Limited
Notes to the Accounts
for the period from 9 October 2023 to 31 October 2024
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Average number of employees
During the period the average number of employees was 0.