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Registration number: 14724599

Winter Wolfe Limited

Unaudited Filleted Financial Statements

for the Period from 13 March 2023 to 31 March 2024

 

Winter Wolfe Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Winter Wolfe Limited

Company Information

Directors

Mr JW Blackman

Miss K L Borg

Registered office

2 Western Street
Barnsley
South Yorkshire
S70 2BP

Accountants

Cameron Alexander Accountants Limited
Chartered Certified Accountants
2 Western Street
Barnsley
S70 2BP

 

Winter Wolfe Limited

(Registration number: 14724599)
Balance Sheet as at 31 March 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

9,990

Creditors: Amounts falling due within one year

3

(10,310)

Net liabilities

 

(320)

Capital and reserves

 

Called up share capital

4

20

Retained earnings

(340)

Shareholders' deficit

 

(320)

For the financial period ending 31 March 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 period 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 27 January 2025 and signed on its behalf by:
 

.........................................
Miss K L Borg
Director

 

Winter Wolfe Limited

Notes to the Unaudited Financial Statements for the Period from 13 March 2023 to 31 March 2024

1

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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

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

3

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

150

Accruals and deferred income

180

Other creditors

9,980

10,310

 

Winter Wolfe Limited

Notes to the Unaudited Financial Statements for the Period from 13 March 2023 to 31 March 2024

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary of £1 each

10

10

Ordinary A of £1 each

10

10

20

20

5

Related party transactions

Transactions with directors

2024

At 13 March 2023
£

Other payments made to company by director
£

At 31 March 2024
£

Mr JW Blackman

No interest is charged on the loan and there is no fixed date of repayment.

-

4,990

4,990

Miss K L Borg

No interest is charged on the loan and there is no fixed date of repayment.

-

4,990

4,990