Registration number:
for the
Period from 10 April 2023 to 31 March 2024
Winterton Properties Cotswolds Limited
(Registration number: 14790690)
Balance Sheet as at 31 March 2024
2024 |
|
Fixed assets |
|
Current assets |
|
Prepayments and accrued income |
|
Creditors: Amounts falling due within one year |
( |
Net current liabilities |
( |
Total assets less current liabilities |
( |
Accruals and deferred income |
( |
( |
|
Capital and reserves |
( |
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Group accounts not prepared
The company is part of a small group. The company has taken advantage of the exemption provided by Section 398 of the Companies Act 2006 and has not prepared group accounts.
Investment Properties
The investment properties have not been depreciated, as it is believed by the director that the properties are maintained to a sufficient standard, so that they are not less than the cost value.
Going concern
After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Staff numbers
The average number of persons employed by the company (including the director) during the period, was as follows:
10 April 2023 to 31 March 2024 |
|
Average number of employees |
|
Winterton Properties Cotswolds Limited
(Registration number: 14790690)
Balance Sheet as at 31 March 2024
Related party transactions |
At 31 March 2024, the company was owed £347,380 by way of a loan, from Sigma Computer Consultants Limited. No interest is payable on the loan and it is repayable on demand. The companies are both controlled by the director A E Winter, following acquisition of the company on 1 March 2024.
At 31 March 2024, the company owed the director A Winter £2,614,479 in the form of a director's loan account. No interest is charged on the loan and it repayable on demand.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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.
Director's responsibilities:
• |
|
• |
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |