Registration number:
Winters (Tenterden) Limited
for the Year Ended 31 October 2024
Winters (Tenterden) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Winters (Tenterden) Limited
Company Information
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Directors |
Mr D R Edgecliffe-Johnson Mrs L A Edgecliffe-Johnson |
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Company secretary |
Mr D R Edgecliffe-Johnson |
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Registered office |
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Accountants |
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Winters (Tenterden) Limited
(Registration number: 03909509)
Balance Sheet as at 31 October 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in the financial statements are rounded to the nearest £.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
As at 31 October 2024, the company holds 6 (2023: 6) freehold properties which are included in the balance sheet on a historical cost basis with a carrying value after depreciation of £2,158,312 (2023 - £2,173,367). The 6 properties were valued on 31 August 2017 at £2,305,000 by David Cooper Associates, Chartered Surveryors, who are independent of the company and have experience of valuing similar properties. In the directors opinion the market value of these 6 freehold properties as at 31 October 2024 is £2,770,000 and this is not materially different from the true, actual market value.
At the Balance sheet date, the company owed the directors £1,075,593 (2023 - £1,236,647).
For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Winters (Tenterden) Limited
(Registration number: 03909509)
Balance Sheet as at 31 October 2024
Approved and authorised by the
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