Company Registration No. 08195736 (England and Wales)
WINTER INVESTMENTS LTD
Unaudited accounts
for the year ended 31 August 2024
WINTER INVESTMENTS LTD
Unaudited accounts
Contents
WINTER INVESTMENTS LTD
Company Information
for the year ended 31 August 2024
Director
SAMUEL JAMES WINTER
Company Number
08195736 (England and Wales)
Registered Office
CORNER CHAMBERS 2ND FLOOR 590A KINGSBURY
ERDINGTON
BIRMINGHAM
WEST MIDLANDS
B24 9ND
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
WINTER INVESTMENTS LTD
Statement of financial position
as at 31 August 2024
Intangible assets
500,000
500,000
Tangible assets
14,111
18,815
Cash at bank and in hand
43,944
183,176
Creditors: amounts falling due within one year
(28,784)
(11,250)
Net current assets
15,160
171,926
Total assets less current liabilities
529,271
690,741
Creditors: amounts falling due after more than one year
(64,810)
(288,676)
Net assets
464,461
402,065
Called up share capital
1
1
Profit and loss account
464,460
402,064
Shareholders' funds
464,461
402,065
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 23 May 2025 and were signed on its behalf by
SAMUEL JAMES WINTER
Director
Company Registration No. 08195736
WINTER INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 August 2024
WINTER INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08195736. The registered office is CORNER CHAMBERS 2ND FLOOR 590A KINGSBURY, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B24 9ND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
500,000
WINTER INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles
At 1 September 2023
33,450
At 1 September 2023
14,635
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,811
10,750
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
64,810
288,676
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).