2023-07-01 12046496 2024-06-30 12046496 2023-07-01 2024-06-30 12046496 2023-06-30 12046496 2022-07-01 2023-06-30 12046496 uk-core:WithinOneYear 2023-06-30 12046496 uk-core:WithinOneYear 2024-06-30 12046496 uk-core:ShareCapital 2024-06-30 12046496 uk-core:ShareCapital 2023-06-30 12046496 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12046496 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12046496 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12046496 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12046496 uk-bus:FRS102 2023-07-01 2024-06-30 12046496 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12046496 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Winding Paths Limited
Registered Number:12046496
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Winding Paths Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12046496
As at 30 June 2024
Winding Paths Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
657
773
2
657
773
Current assets
Trade and other receivables
4
4
3
19,225
Cash and cash equivalents
20,932
20,936
19,229
Trade and other payables: amounts falling due within one
year
(5,367)
(6,700)
4
13,862
14,236
Net current assets
Total assets less current liabilities
14,893
14,635
14,893
Net assets
14,635
Capital and reserves
Called up share capital
4
4
Retained earnings
14,889
14,631
14,893
14,635
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Brian Lewis Director
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Winding Paths Limited
Notes to the Financial Statements
Statutory Information
Winding Paths Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12046496.
Registered address:
44 Forest Road
Torquay
Devon
TQ1 4JR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 July 2023
1,276
At 30 June 2024
1,276
Provision for depreciation and impairment
At 01 July 2023
503
Charge for year
116
At 30 June 2024
619
At 30 June 2024
Net book value
657
At 30 June 2023
773
3. Trade and other receivables
2023
2024
£
£
Other debtors
4
4
2 of 3
5
For the year ended 30 June 2024
Winding Paths Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,073
-
Other creditors
5,627
5,367
6,700
5,367
5. Related party transactions
The company was under the control of Mr B Lewis during this year.
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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