2023-06-012024-05-312024-05-31false13415507WINIFRED PLACE 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WINIFRED PLACE LTD

Registered Number
13415507
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

WINIFRED PLACE LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

MEHTA, Jayesh
PODGORNIAK, Justyna

Company Secretary

MESSENGER, Claire

Registered Address

No 4 Winifred Place
London
N12 8FE

Registered Number

13415507 (England and Wales)
WINIFRED PLACE LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3757,812738,554
757,812738,554
Current assets
Debtors2,5655,451
Cash at bank and on hand51,77822,128
54,34327,579
Creditors amounts falling due within one year(8,623)(9,280)
Net current assets (liabilities)45,72018,299
Total assets less current liabilities803,532756,853
Creditors amounts falling due after one year(783,674)(750,400)
Net assets19,8586,453
Capital and reserves
Called up share capital100100
Profit and loss account19,7586,353
Shareholders' funds19,8586,453
The financial statements were approved and authorised for issue by the Board of Directors on 26 February 2025, and are signed on its behalf by:
MEHTA, Jayesh
Director
Registered Company No. 13415507
WINIFRED PLACE LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings50
Plant and machinery10
Fixtures and fittings10
Office Equipment10
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23745,470
Additions25,061
At 31 May 24770,531
Depreciation and impairment
At 01 June 236,916
Charge for year5,803
At 31 May 2412,719
Net book value
At 31 May 24757,812
At 31 May 23738,554