Acorah Software Products - Accounts Production 14.5.601 false true 29 March 2022 31 March 2021 false true No description of principal activity 30 March 2022 29 March 2023 29 March 2023 07889240 Mrs P Winchcombe Mrs V Warren A Winchcombe Mr P Winchcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07889240 2022-03-29 07889240 2023-03-29 07889240 2022-03-30 2023-03-29 07889240 frs-core:CurrentFinancialInstruments 2023-03-29 07889240 frs-bus:PrivateLimitedCompanyLtd 2022-03-30 2023-03-29 07889240 frs-bus:FilletedAccounts 2022-03-30 2023-03-29 07889240 frs-bus:Micro-entities 2022-03-30 2023-03-29 07889240 frs-bus:AuditExemptWithAccountantsReport 2022-03-30 2023-03-29 07889240 frs-bus:Director1 2022-03-30 2023-03-29 07889240 frs-bus:Director1 2022-03-29 07889240 frs-bus:Director1 2023-03-29 07889240 frs-bus:Director2 2022-03-30 2023-03-29 07889240 frs-bus:Director3 2022-03-30 2023-03-29 07889240 frs-bus:Director3 2022-03-29 07889240 frs-bus:Director3 2023-03-29 07889240 frs-bus:Director4 2022-03-30 2023-03-29 07889240 2021-03-30 07889240 2022-03-29 07889240 2021-03-31 2022-03-29 07889240 frs-core:CurrentFinancialInstruments 2022-03-29
Registered number: 07889240
Charles S. Winchcombe And Son (Marlborough) Limited
Unaudited Financial Statements
For The Year Ended 29 March 2023
Company Information
Directors Mrs P Winchcombe
Mrs V Warren
A Winchcombe
Mr P Winchcombe
Company Number 07889240
Registered Office Winchcombe House
37 New Park Street
Devizes
Wiltshire
SN10 1DT
Accountants Charlton Baker
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
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Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Charles S. Winchcombe And Son (Marlborough) Limited for the year ended 29 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Charles S. Winchcombe And Son (Marlborough) Limited for the year ended 29 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Charles S. Winchcombe And Son (Marlborough) Limited , as a body, in accordance with the terms of our engagement letter dated 11 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of Charles S. Winchcombe And Son (Marlborough) Limited and state those matters that we have agreed to state to the directors of Charles S. Winchcombe And Son (Marlborough) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Charles S. Winchcombe And Son (Marlborough) Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Charles S. Winchcombe And Son (Marlborough) Limited 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 or loss of Charles S. Winchcombe And Son (Marlborough) Limited . You consider that Charles S. Winchcombe And Son (Marlborough) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Charles S. Winchcombe And Son (Marlborough) Limited . 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 financial statements.
Signed
16/01/2024
Charlton Baker
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
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Balance Sheet
Registered number: 07889240
2023 2022
£ £
Fixed assets 772 3,849
Current assets 35,987 13,670
Prepayments and accrued income 317 521
Creditors: Amounts Falling Due Within One Year (112,259 ) (85,716 )
NET CURRENT LIABILITIES (75,955 ) (71,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES (75,183 ) (67,676 )
Accruals and deferred income (1,250 ) (1,140 )
NET LIABILITIES (76,433 ) (68,816 )
CAPITAL AND RESERVES (76,433 ) (68,816 )

Notes

1. General Information
Charles S. Winchcombe And Son (Marlborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07889240 . The registered office is Winchcombe House, 37 New Park Street, Devizes, Wiltshire, SN10 1DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 March 2022 Amounts advanced Amounts repaid Amounts written off As at 29 March 2023
£ £ £ £ £
Mrs P Winchcombe 8,735 14,164 - - 22,899
A Winchcombe 845 3,882 - - 4,727
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs P Winchcombe
Director
16/01/2024
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