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Company Registration No. 10694070 (England and Wales)
Uncle Byron Ltd Unaudited accounts for the year ended 31 March 2023
Uncle Byron Ltd Unaudited accounts Contents
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Uncle Byron Ltd Company Information for the year ended 31 March 2023
Directors
Wayne Winstone Tarn Winstone
Company Number
10694070 (England and Wales)
Registered Office
8 Cheap Street Sherborne Dorset DT9 3PX England
Accountants
Wessex Commercial Solutions Yeovil Innovation Centre Barracks Close Yeovil BA22 8RN
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Uncle Byron Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
332,829 
332,829 
Current assets
Cash at bank and in hand
95,669 
96,654 
Creditors: amounts falling due within one year
(367,170)
(378,344)
Net current liabilities
(271,501)
(281,690)
Net assets
61,328 
51,139 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,326 
51,137 
Shareholders' funds
61,328 
51,139 
For the year ending 31 March 2023 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 20 September 2023 and were signed on its behalf by
Wayne Winstone Director Company Registration No. 10694070
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Uncle Byron Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Uncle Byron Ltd is a private company, limited by shares, registered in England and Wales, registration number 10694070. The registered office is 8 Cheap Street, , Sherborne, Dorset, DT9 3PX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Land & buildings
Held at Fair value
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
332,829 
At 31 March 2023
332,829 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
332,829 
At 31 March 2022
332,829 
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Uncle Byron Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,393 
4,786 
Other creditors
364,417 
373,198 
Accruals
360 
360 
367,170 
378,344 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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