Company Registration No. 14801681 (England and Wales)
WINECOR GORDON LIMITED
Unaudited accounts
for the period from 14 April 2023 to 30 April 2024
WINECOR GORDON LIMITED
Unaudited accounts
Contents
WINECOR GORDON LIMITED
Company Information
for the period from 14 April 2023 to 30 April 2024
Director
David Andrew Winecor
Company Number
14801681 (England and Wales)
Registered Office
4 WHARFE CRESCENT
POOL IN WHARFEDALE
OTLEY
LS21 1LU
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
WINECOR GORDON LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
3,467
Creditors: amounts falling due within one year
(2,640)
Profit and loss account
827
For the period ending 30 April 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 28 January 2025 and were signed on its behalf by
David Andrew Winecor
Director
Company Registration No. 14801681
WINECOR GORDON LIMITED
Notes to the Accounts
for the period from 14 April 2023 to 30 April 2024
WINECOR GORDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14801681. The registered office is 4 WHARFE CRESCENT, POOL IN WHARFEDALE, OTLEY, LS21 1LU, 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.
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Creditors: amounts falling due within one year
2024
Taxes and social security
6,105
Loans from directors
(6,354)
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Average number of employees
During the period the average number of employees was 0.