Company Registration No. 13559919 (England and Wales)
NATHAN WINN PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 August 2024
NATHAN WINN PROPERTY SERVICES LTD
Unaudited accounts
Contents
NATHAN WINN PROPERTY SERVICES LTD
Company Information
for the year ended 31 August 2024
Company Number
13559919 (England and Wales)
Registered Office
108 HIGH ROAD
BYFLEET
WEST BYFLEET
KT14 7QT
ENGLAND
NATHAN WINN PROPERTY SERVICES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
10,333
14,625
Cash at bank and in hand
41,990
51,868
Creditors: amounts falling due within one year
(5,682)
(16,509)
Net current assets
34,716
37,420
Called up share capital
1
1
Profit and loss account
45,048
52,044
Shareholders' funds
45,049
52,045
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 18 April 2025 and were signed on its behalf by
Nathan Winn
Director
Company Registration No. 13559919
NATHAN WINN PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
NATHAN WINN PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13559919. The registered office is 108 HIGH ROAD, BYFLEET, WEST BYFLEET, KT14 7QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
At 1 September 2023
30,000
At 1 September 2023
30,000
NATHAN WINN PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
19,500
19,500
At 31 August 2024
583
19,500
20,083
At 1 September 2023
-
4,875
4,875
Charge for the year
-
4,875
4,875
At 31 August 2024
-
9,750
9,750
At 31 August 2024
583
9,750
10,333
At 31 August 2023
-
14,625
14,625
Amounts falling due within one year
Accrued income and prepayments
1,109
946
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,133
8,137
Loans from directors
118
31
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).