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Registered Number: 04509306
England and Wales

 

 

 

WINTLE ORGANS (TUNING) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Directors Pamela Wintle
Christopher Wintle
David Wintle
Registered Number 04509306
Registered Office Usk House, Tinmans Green
Redbrook
Monmouth
Gwent
NP25 4NB
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2023   2022
    £ £   £ £
Fixed assets   1,619      2,129 
Current assets 56,936      79,847   
Creditors: amount falling due within one year (22,471)     (28,971)  
Net current assets   34,465      50,876 
Total assets less current liabilities   36,084      53,005 
Net assets   36,084      53,005 
 

         
Capital and reserves   36,084      53,005 
 
NOTES TO THE ACCOUNTS

General Information
WINTLE ORGANS (TUNING) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04509306, registration address Usk House, Tinmans Green, Redbrook, Monmouth, Gwent, NP25 4NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 31% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 September 2022 3,356    6,407    5,402    15,165 
Additions      
Disposals      
At 31 August 2023 3,356    6,407    5,402    15,165 
Depreciation
At 01 September 2022 3,060    6,119    3,856    13,035 
Charge for year 52    89    370    511 
On disposals      
At 31 August 2023 3,112    6,208    4,226    13,546 
Net book values
Closing balance as at 31 August 2023 244    199    1,176    1,619 
Opening balance as at 01 September 2022 296    287    1,546    2,129 


3.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Sales 3    4 
 

4.

Average number of employees

Average number of employees during the year was 3 (2022 : 4).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 October 2023 and were signed on its behalf by:


--------------------------------
Pamela Wintle
Director
2