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REGISTERED NUMBER: 09505373 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

M Winterbottom Limited

M Winterbottom Limited (Registered number: 09505373)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M Winterbottom Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M.I. Winterbottom
I Winterbottom





REGISTERED OFFICE: Winterhill Farm
Padfield Main Road
Padfield
Glossop
SK13 1ET





REGISTERED NUMBER: 09505373 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

M Winterbottom Limited (Registered number: 09505373)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 19,650 19,650
Tangible assets 5 107,762 89,765
127,412 109,415

CURRENT ASSETS
Stocks 38,200 38,625
Debtors 6 484 3,892
Cash at bank 15,549 14,096
54,233 56,613
CREDITORS
Amounts falling due within one year 7 (99,563 ) (107,716 )
NET CURRENT LIABILITIES (45,330 ) (51,103 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,082

58,312

CREDITORS
Amounts falling due after more than one year 8 (23,786 ) (21,333 )

PROVISIONS FOR LIABILITIES (20,475 ) (17,055 )
NET ASSETS 37,821 19,924

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 37,815 19,918
SHAREHOLDERS' FUNDS 37,821 19,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M Winterbottom Limited (Registered number: 09505373)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2024 and were signed on its behalf by:





M.I. Winterbottom - Director


M Winterbottom Limited (Registered number: 09505373)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

M Winterbottom Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
SERVICES
Sale of services are recognised when the services are provided.

GOODS
Sale of goods are recognised when the goods are delivered to the customers.

SUBSIDIES
Subsidies are recognised when received.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


M Winterbottom Limited (Registered number: 09505373)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 19,650
NET BOOK VALUE
At 31 March 2024 19,650
At 31 March 2023 19,650

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 191,308 15,378 1,843 208,529
Additions 40,658 - - 40,658
Disposals - (178 ) - (178 )
At 31 March 2024 231,966 15,200 1,843 249,009
DEPRECIATION
At 1 April 2023 106,747 10,551 1,466 118,764
Charge for year 21,346 1,202 95 22,643
Eliminated on disposal - (160 ) - (160 )
At 31 March 2024 128,093 11,593 1,561 141,247
NET BOOK VALUE
At 31 March 2024 103,873 3,607 282 107,762
At 31 March 2023 84,561 4,827 377 89,765

M Winterbottom Limited (Registered number: 09505373)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS - continued

Assets held under hire purchase contracts had a net book value of £1,770 at the year end (2023: £2,360). Depreciation charged on these assets during the year totalled £590 (2023: £786).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 2,430
VAT 484 1,462
484 3,892

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 8,000 8,000
Hire purchase contracts 8,313 -
Trade creditors 15,027 18,601
Tax 2,108 3,751
Social security and other taxes (315 ) (315 )
Other creditors 1,500 1,000
Directors' current accounts 64,130 75,879
Accrued expenses 800 800
99,563 107,716

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 13,334 21,333
Hire purchase contracts 10,452 -
23,786 21,333