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Registered number: 10446983

Winsley MF Engineering Ltd

ACCOUNTS
FOR THE 486 DAY PERIOD ENDED 29/02/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Winsley MF Engineering Ltd

ACCOUNTS
FOR THE 486 DAY PERIOD ENDED 29/02/2024
DIRECTORS
Michael Winsley
REGISTERED OFFICE
2 Coptfold Cottages Writtle Road
Margaretting
Ingatestone
Essex
CM4 0EL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10446983
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Winsley MF Engineering Ltd

ACCOUNTS
FOR THE486 DAY PERIODENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Winsley MF Engineering Ltd

BALANCE SHEET AT 29/02/2024
20242023
Notes££
CURRENT ASSETS
Debtors329,0729,625
Cash at bank and in hand4,74915,077
33,82124,702
CREDITORS: Amounts falling due within one year433,72124,298
NET CURRENT ASSETS100404
TOTAL ASSETS LESS CURRENT LIABILITIES100404
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account-304
SHAREHOLDERS' FUNDS100404
For the year ending 29/02/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2024 and signed on their behalf by
.............................
Michael Winsley
Director

Winsley MF Engineering Ltd

NOTES TO THE ACCOUNTS
FOR THE 486 DAY PERIOD ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b.
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company ceased trading on 29th February 2024. There are no figures that need revising as a result.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Winsley MF Engineering Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control960-
Directors current account28,1129,625
29,0729,625
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax26,87815,551
VAT4,5815,613
Trade creditors-1,561
Accruals2,2621,573
33,72124,298
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. CONTROLLING PARTY
Mr M Winsley is the ultimate controlling party of the company by virute of his sole directorship and ownership of the company's issued share capital.