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REGISTERED NUMBER: 05112838 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Robert Wynter & Partners Limited

Robert Wynter & Partners Limited (Registered number: 05112838)






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


Robert Wynter & Partners Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: R M Wynter
S Georgiou





REGISTERED OFFICE: First Floor
Book House, Glebeland Centre
Vincent Lane
Dorking
Surrey
RH4 3HW





REGISTERED NUMBER: 05112838 (England and Wales)





ACCOUNTANTS: Bullimores LLP
Chartered Accountants
Old Printers Yard
156 South Street
Dorking
Surrey
RH4 2HF

Robert Wynter & Partners Limited (Registered number: 05112838)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,309 1,752

CURRENT ASSETS
Debtors 6 209,395 84,985
Cash at bank 14,970 29,366
224,365 114,351
CREDITORS
Amounts falling due within one year 7 111,565 57,677
NET CURRENT ASSETS 112,800 56,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,109

58,426

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 114,009 58,326
SHAREHOLDERS' FUNDS 114,109 58,426

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.

Robert Wynter & Partners Limited (Registered number: 05112838)

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 11 November 2024 and were signed on its behalf by:





R M Wynter - Director


Robert Wynter & Partners Limited (Registered number: 05112838)

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

1. STATUTORY INFORMATION

Robert Wynter & Partners 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents net invoiced sales of architectural and design services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

At each reporting date, assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and an impairment loss is recognised immediately in the income statement.

Taxation
Taxation for the year comprises current 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 taxation assets and liabilities are not discounted.

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

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.

Robert Wynter & Partners Limited (Registered number: 05112838)

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

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023
and 31 March 2024 6,361 7,545 13,881 66,534 94,321
DEPRECIATION
At 1 April 2023 6,287 7,263 12,491 66,528 92,569
Charge for year 19 70 348 6 443
At 31 March 2024 6,306 7,333 12,839 66,534 93,012
NET BOOK VALUE
At 31 March 2024 55 212 1,042 - 1,309
At 31 March 2023 74 282 1,390 6 1,752

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 183,278 59,768
Other debtors 4,500 5,100
Directors' current accounts 3,183 -
Tax - 783
Prepayments and accrued income 18,434 19,334
209,395 84,985

Robert Wynter & Partners Limited (Registered number: 05112838)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 9,491 5,340
Amounts owed to group undertakings 30,000 -
Tax 4,359 -
Social security and other taxes 7,175 7,155
VAT 54,165 37,283
Other creditors 761 1,427
Accrued expenses 5,614 6,472
111,565 57,677

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year 15,996 15,996
Between one and five years 8,994 24,990
24,990 40,986

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
R M Wynter
Balance outstanding at start of year - 9,391
Amounts advanced 3,183 -
Amounts repaid - (9,391 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,183 -

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R M Wynter.