Company Registration No. 10712424 (England and Wales)
Winrise One Ltd
Unaudited accounts
for the year ended 31 March 2019
Winrise One Ltd
Unaudited accounts
Contents
Winrise One Ltd
Company Information
for the year ended 31 March 2019
Company Number
10712424 (England and Wales)
Registered Office
WINDERMERE HOUSE
47 NEW WALK
LEICESTER
LE1 6TE
UNITED KINGDOM
Winrise One Ltd
Statement of financial position
as at
31 March 2019
Tangible assets
7,903,967
3,224,910
Cash at bank and in hand
105,406
44,911
Creditors: amounts falling due within one year
(562,237)
(4,136,561)
Net current liabilities
(285,988)
(3,283,752)
Total assets less current liabilities
7,617,979
(58,842)
Creditors: amounts falling due after more than one year
(7,685,962)
-
Net liabilities
(67,983)
(58,842)
Called up share capital
100
100
Profit and loss account
(68,083)
(58,942)
Shareholders' funds
(67,983)
(58,842)
For the year ending 31 March 2019 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.
Approved by the Board on 20 December 2019.
N McMinn
Director
Company Registration No. 10712424
Winrise One Ltd
Notes to the Accounts
for the year ended 31 March 2019
Winrise One Ltd is a private company, limited by shares, registered in England and Wales, registration number 10712424. The registered office is WINDERMERE HOUSE, 47 NEW WALK, LEICESTER, LE1 6TE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible and property trading 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
Cost or valuation
At cost
At 1 April 2018
3,224,910
At 31 March 2019
7,903,967
At 31 March 2019
7,903,967
At 31 March 2018
3,224,910
Amounts due from group undertakings etc.
28,664
800,212
Accrued income and prepayments
16,100
-
Other debtors
33,542
7,686
Winrise One Ltd
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
209,280
4,087,144
Trade creditors
8,500
51,417
Amounts owed to group undertakings and other participating interests
344,457
-
Loans from directors
-
(2,000)
7
Creditors: amounts falling due after more than one year
2019
2018
8
Average number of employees
During the year the average number of employees was 1 (2018: 1).