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Company Registration No. 04583942 (England and Wales)
Winterton Bros Limited Unaudited accounts for the year ended 30 November 2023
Winterton Bros Limited Unaudited accounts Contents
Page
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Winterton Bros Limited Company Information for the year ended 30 November 2023
Directors
Anwar Ulhaq Mansoor Akhtar
Company Number
04583942 (England and Wales)
Registered Office
Wilton Farm Marlow Road, Little Marlow Marlow SL7 3RR United Kingdom
Accountants
Kore Consulting 85 Great Portland Street London W1W 7LT
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Winterton Bros Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
160,141 
108,250 
Current assets
Inventories
212,766 
189,953 
Debtors
348,634 
357,480 
Cash at bank and in hand
148,701 
158,265 
710,101 
705,698 
Creditors: amounts falling due within one year
(582,749)
(660,348)
Net current assets
127,352 
45,350 
Total assets less current liabilities
287,493 
153,600 
Creditors: amounts falling due after more than one year
(112,692)
(86,115)
Net assets
174,801 
67,485 
Capital and reserves
Called up share capital
100 
100 
Share premium
12,000 
12,000 
Profit and loss account
162,701 
55,385 
Shareholders' funds
174,801 
67,485 
For the year ending 30 November 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 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 of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Anwar Ulhaq Director Company Registration No. 04583942
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Winterton Bros Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Winterton Bros Limited is a private company, limited by shares, registered in England and Wales, registration number 04583942. The registered office is Wilton Farm , Marlow Road, Little Marlow, Marlow, SL7 3RR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
5-7 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
39,337 
106,587 
159,442 
900 
306,266 
Additions
- 
- 
87,500 
- 
87,500 
Disposals
- 
(95,442)
(7,453)
(900)
(103,795)
At 30 November 2023
39,337 
11,145 
239,489 
- 
289,971 
Depreciation
At 1 December 2022
33,490 
101,529 
62,097 
900 
198,016 
Charge for the year
1,053 
911 
33,645 
- 
35,609 
On disposals
- 
(95,442)
(7,453)
(900)
(103,795)
At 30 November 2023
34,543 
6,998 
88,289 
- 
129,830 
Net book value
At 30 November 2023
4,794 
4,147 
151,200 
- 
160,141 
At 30 November 2022
5,847 
5,058 
97,345 
- 
108,250 
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Winterton Bros Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,701 
5,334 
Trade debtors
336,898 
351,112 
Accrued income and prepayments
2,035 
1,034 
348,634 
357,480 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,704 
9,870 
Trade creditors
469,751 
574,394 
Taxes and social security
71,529 
60,109 
Other creditors
28,183 
15,491 
Accruals
- 
484 
Deferred income
582 
- 
582,749 
660,348 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,640 
25,780 
Obligations under finance leases and hire purchase contracts
97,052 
60,335 
112,692 
86,115 
8
Average number of employees
During the year the average number of employees was 21 (2022: 22).
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