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
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
Uncle Byron Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
332,829
332,829
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)
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
Uncle Byron Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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 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
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).