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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
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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
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WINECOR GORDON LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
3,467 
Creditors: amounts falling due within one year
(2,640)
Net current assets
827 
Net assets
827 
Capital and reserves
Profit and loss account
827 
Shareholders' funds
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
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WINECOR GORDON LIMITED Notes to the Accounts for the period from 14 April 2023 to 30 April 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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
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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,889 
Taxes and social security
6,105 
Loans from directors
(6,354)
2,640 
5
Average number of employees
During the period the average number of employees was 0.
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