Accounts Submission

Accounts Submission

THEWINTERHOUSE LIMITED - Company Information

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THEWINTERHOUSE LIMITED

Company Registration Number:
12847661 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 31 August 2020

End date: 31 August 2021

Page 1

THEWINTERHOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Page 2

THEWINTERHOUSE LIMITED

Company Information

for the Period Ended 31 August 2021




Director: Liam Winter
Registered office: 8
Torrington Gardens
London
England
N11 2AB
Company Registration Number: 12847661 (England and Wales)

Page 3

THEWINTERHOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 August 2021


Notes
2021
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income ( 9,271 )
Operating Profit or (Loss) ( 9,271 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 9,271 )
Profit or (Loss) for Period ( 9,271 )

The notes form part of these financial statements

Page 4

THEWINTERHOUSE LIMITED

Balance sheet

As at 31 August 2021


Notes
2021
£
Fixed assets
Tangible assets: 4 9,271
Total fixed assets: 9,271
Current assets
Total assets less current liabilities: 9,271
Total net assets (liabilities): 9,271

The notes form part of these financial statements

Page 5

THEWINTERHOUSE LIMITED

Balance sheet continued

As at 31 August 2021


Notes
2021
£
Capital and reserves
Called up share capital: 9,271
Shareholders funds: 9,271

For the year ending 31 August 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 February 2022
And Signed On Behalf Of The Board By:

Name: Liam Winter
Status: Director

The notes form part of these financial statements

Page 6

THEWINTERHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 7

THEWINTERHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees


    2021
    Average number of employees during the period 0

    No Employees yet

Page 8

THEWINTERHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 3. Off balance sheet disclosure

    No

Page 9

THEWINTERHOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2021

4. Tangible assets

Office equipment Total
Cost £ £
Additions 9,271 9,271
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2021 9,271 9,271
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2021 - -
Net book value
At 31 August 2021 9,271 9,271

Here I have calculated the money spent on my office/jewellery making equipment. this Equipment allows me to make products to sell.

Page 10