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Company Registration No. 07465941 (England and Wales)
D & J Wint Limited Unaudited accounts for the year ended 31 December 2024
D & J Wint Limited Unaudited accounts Contents
Page
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D & J Wint Limited Company Information for the year ended 31 December 2024
Director
Dennis Alan Wint
Company Number
07465941 (England and Wales)
Registered Office
234 Heanor Road Ilkeston Derbyshire DE7 8TG
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D & J Wint Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
142,119 
141,928 
Current assets
Debtors
23 
- 
Cash at bank and in hand
21,693 
44,668 
21,716 
44,668 
Creditors: amounts falling due within one year
(35,327)
(65,186)
Net current liabilities
(13,611)
(20,518)
Net assets
128,508 
121,410 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
128,506 
121,408 
Shareholders' funds
128,508 
121,410 
For the year ending 31 December 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 19 February 2025 and were signed on its behalf by
Dennis Alan Wint Director Company Registration No. 07465941
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D & J Wint Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
D & J Wint Limited is a private company, limited by shares, registered in England and Wales, registration number 07465941. The registered office is 234 Heanor Road, Ilkeston, Derbyshire, DE7 8TG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
141,928 
- 
141,928 
Additions
- 
255 
255 
At 31 December 2024
141,928 
255 
142,183 
Depreciation
Charge for the year
- 
64 
64 
At 31 December 2024
- 
64 
64 
Net book value
At 31 December 2024
141,928 
191 
142,119 
At 31 December 2023
141,928 
- 
141,928 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
23 
- 
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D & J Wint Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(320)
- 
Taxes and social security
1,620 
1,507 
Loans from directors
33,295 
62,983 
Accruals
732 
696 
35,327 
65,186 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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