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Registered number: 00776607

Winchmore Hill Property Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
The Lanson Partnership

Winchmore Hill Property Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Edna Milne
Laurence Milne
REGISTERED OFFICE
Flat 2, 40 King Street
Covent Garden
London
WC2E 8JS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00776607
ACCOUNTANTS
The Lanson Partnership

Winchmore Hill Property Company Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Winchmore Hill Property Company Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3400,503401,043
CURRENT ASSETS
Debtors4-5,014
Cash at bank and in hand61,29557,830
61,29562,844
CREDITORS: Amounts falling due within one year560,87360,379
NET CURRENT ASSETS4222,465
TOTAL ASSETS LESS CURRENT LIABILITIES400,925403,508
PROVISIONS FOR LIABILITIES AND CHARGES670,00070,000
NET ASSETS330,925333,508
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account330,825333,408
SHAREHOLDERS' FUNDS330,925333,508
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/11/2024 and signed on their behalf by
.............................
Edna Milne
Director

Winchmore Hill Property Company Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/04/2023400,0005,402405,402
At 31/03/2024400,0005,402405,402
Depreciation
At 01/04/2023-4,3594,359
For the year-540540
At 31/03/2024-4,8994,899
Net Book Amounts
At 31/03/2024400,000503400,503
At 31/03/2023400,0001,043401,043

Winchmore Hill Property Company Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-5,014
-5,014
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,5381,538
PAYE control1,6841,684
Directors current account27,90139,418
Trade creditors-10,750
Other creditors-3,372
Accruals29,7503,617
60,87360,379
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation70,00070,000
70,00070,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary of £1 each100100
100100