Company Registration No. 09899003 (England and Wales)
Andy Wintle Hv Earthing & Fitting Ltd
Unaudited accounts
for the year ended 31 December 2023
Andy Wintle Hv Earthing & Fitting Ltd
Unaudited accounts
Contents
Andy Wintle Hv Earthing & Fitting Ltd
Company Information
for the year ended 31 December 2023
Director
Mr Andrew William Wintle
Company Number
09899003 (England and Wales)
Registered Office
14 Russell Close
Powick
Worcester
Worcestershire
WR2 4QE
England
Accountants
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
Andy Wintle Hv Earthing & Fitting Ltd
Accountants' report
Accountants' report to the director of Andy Wintle Hv Earthing & Fitting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Andy Wintle Hv Earthing & Fitting Ltd for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Andy Wintle Hv Earthing & Fitting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Andy Wintle Hv Earthing & Fitting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Andy Wintle Hv Earthing & Fitting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Andy Wintle Hv Earthing & Fitting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Andy Wintle Hv Earthing & Fitting Ltd. You consider that Andy Wintle Hv Earthing & Fitting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Andy Wintle Hv Earthing & Fitting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
7 March 2024
Andy Wintle Hv Earthing & Fitting Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
4,280
5,097
Creditors: amounts falling due within one year
(13,133)
(15,576)
Net current liabilities
(4,180)
(4,997)
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 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 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.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Mr Andrew William Wintle
Director
Company Registration No. 09899003
Andy Wintle Hv Earthing & Fitting Ltd
Notes to the Accounts
for the year ended 31 December 2023
Andy Wintle Hv Earthing & Fitting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09899003. The registered office is 14 Russell Close, Powick, Worcester, Worcestershire, WR2 4QE, 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.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,873
8,542
14,415
At 31 December 2023
6,094
8,542
14,636
At 1 January 2023
3,059
6,259
9,318
Charge for the year
581
457
1,038
At 31 December 2023
3,640
6,716
10,356
At 31 December 2023
2,454
1,826
4,280
At 31 December 2022
2,814
2,283
5,097
Andy Wintle Hv Earthing & Fitting Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
191
274
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
781
4,788
Taxes and social security
9,458
8,305
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).