2023-05-01 2024-04-30 12554795 West Winchester Property and Farms Ltd. false 12554795 2023-05-01 2024-04-30 12554795 uk-bus:Director1 2023-05-01 2024-04-30 12554795 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12554795 uk-bus:SmallEntities 2023-05-01 2024-04-30 12554795 uk-bus:FullAccounts 2023-05-01 2024-04-30 12554795 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12554795 2023-05-01 12554795 2024-04-30 12554795 2023-04-30 xbrli:pure iso4217:GBP 12554795 2022-05-01 2023-04-30
Company Registration Number : 12554795 (England and Wales)
12554795
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
West Winchester Property and Farms Ltd.
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-05-01
West Winchester Property and Farms Ltd.
Unaudited filleted financial statements
For the year ended 30 April 2024
West Winchester Property and Farms Ltd.
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


West Winchester Property and Farms Ltd.
Company Information
For the year ended 30 April 2024

Company registration number 12554795 (England and Wales)
Director James Shindi
Registered office address 8 Hurst Road
Ashford
Kent
TN24 9PS
Accountant Astonia Associates Limited
Chartered Management Accountants
Business & Technology Centre,
Bessemer Drive Stevenage, Herts
SG1 2DX
West Winchester Property and Farms Ltd.
Statement of Financial Position
For the year ended 30 April 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 735,665 651,665
5 735,665 651,665
Current assets
Cash and cash equivalents 5,826 30,387
5,826 30,387
Current liabilities
Creditors: Amounts falling due within one year (562,471) (468,799)
(562,471) (468,799)
Net current (liabilities)/assets (556,644) (438,412)
Total assets less current liabilities 179,020 213,253
Non-current liabilities
Creditors: Amounts falling due after more than one year (335,084) (317,938)
Provision for liabilities (15,686) (20,656)
Net (liabilities)/assets (171,750) (125,341)
Capital and reserves
Called up share capital 1 1
Retained earnings (171,751) (125,342)
Shareholder's funds (171,750) (125,341)
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 10 March 2025
.............................
James Shindi (Director)
Company registration number: 12554795
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-04-30 30 April 2024
2024 2023
£ £
Fixed Assets 735,665 651,665
Current Assets 5,826 30,387
Creditors: amounts falling due within one year (562,471) (468,799)
Net current assets (liabilities) (556,644) (438,412)
Total assets less current liabilities 179,020 213,253
CREDITORS: Amounts falling due more than one year (335,084) (317,938)
Provisions for liabilities (15,686) (20,656)
Net Assets (liabilities) (171,750) (125,341)
Capital and Reserves (171,750) (125,341)
For the year ending 30/04/2024 the company was entitled to exemption 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. For the year ending 30-04-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 10 March 2025 2025-02-18 and signed on behalf of the board,
.............................
James Shindi
Director
Company registration number: 12554795
West Winchester Property and Farms Ltd.
Notes to the Financial Statements
For the year ended 30 April 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Hurst Road, Ashford, Kent, TN24 9PS.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Tangible

£
Cost
As at 01 May 2023651,665
Additions110,161
Revaluation(26,161)
As at 30 April 2024735,665
Depreciation/Amortisation
As at 30 April 2024-
Net book value
As at 30 April 2024735,665
As at 30 April 2023651,665