Company Registration No. 05948293 (England and Wales)
WINTER HILL (MJ) LIMITED
Unaudited accounts
for the year ended 30 September 2022
WINTER HILL (MJ) LIMITED
Unaudited accounts
Contents
WINTER HILL (MJ) LIMITED
Company Information
for the year ended 30 September 2022
Directors
Terri Ann Jiggens
Malcolm John Jiggens
Company Number
05948293 (England and Wales)
Registered Office
Kiln House, Kiln Lane
Binfield Heath
Henley-On-Thames
Oxfordshire
RG9 4ES
Accountants
Bell Howley Perrotton LLP
53 Davies Street
Mayfair
London
W1K 5JH
WINTER HILL (MJ) LIMITED
Statement of financial position
as at 30 September 2022
Called up share capital not paid
1
1
Creditors: amounts falling due within one year
(780)
-
Net current liabilities
(780)
-
Called up share capital
25,002
25,002
Profit and loss account
(780)
-
Shareholders' funds
24,222
25,002
For the year ending 30 September 2022 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 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 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 of Directors and authorised for issue on 27 June 2023 and were signed on its behalf by
Malcolm John Jiggens
Director
Company Registration No. 05948293
WINTER HILL (MJ) LIMITED
Notes to the Accounts
for the year ended 30 September 2022
WINTER HILL (MJ) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05948293. The registered office is Kiln House, Kiln Lane, Binfield Heath, Henley-On-Thames, Oxfordshire, RG9 4ES.
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.
These financial statements for the year ended 30 September 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 October 2021
25,001
Valuation at 30 September 2022
25,001
5
Creditors: amounts falling due within one year
2022
2021
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).