Winter Property Company Limited 8092769 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is in the year under review was that of buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true true 8092769 2023-06-01 2024-05-31 8092769 2024-05-31 8092769 bus:OrdinaryShareClass1 2024-05-31 8092769 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 8092769 bus:SmallEntities 2023-06-01 2024-05-31 8092769 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 8092769 bus:FilletedAccounts 2023-06-01 2024-05-31 8092769 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 8092769 bus:RegisteredOffice 2023-06-01 2024-05-31 8092769 bus:Director1 2023-06-01 2024-05-31 8092769 bus:Director2 2023-06-01 2024-05-31 8092769 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 8092769 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 8092769 countries:EnglandWales 2023-06-01 2024-05-31 8092769 2022-06-01 2023-05-31 8092769 bus:OrdinaryShareClass1 2023-05-31 8092769 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 8092769

Winter Property Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Winter Property Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Winter Property Company Limited

Company Information

Directors

Mr A R Winter

Mrs S L Winter

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Winter Property Company Limited

(Registration number: 8092769)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

5

(1,047)

(1,047)

Capital and reserves

 

Called up share capital

6

100

100

Profit and loss account

(1,147)

(1,147)

Shareholders' deficit

 

(1,047)

(1,047)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 February 2025 and signed on its behalf by:
 

.........................................
Mr A R Winter
Director

 

Winter Property Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA

These financial statements were authorised for issue by the Board on 8 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

 

Winter Property Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have been originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Taxation

Analysis of the tax charge

No liability to UK corporation tax arose for the year ended 31 May 2024 nor for the year ended 31 May 2023.

 

Winter Property Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

1,047

1,047

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       

7

Related party disclosures

At the year end, the company owed Mr and Mrs A Winter the sum of £1,047 (2023 - £1,047).

There were no movements during the year. The loan is unsecured, interest free and repayable on demand.