A & M Wingate Limited 05426385 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Village Post Office Digita Accounts Production Advanced 6.30.9574.0 true 05426385 2023-06-01 2024-05-31 05426385 2024-05-31 05426385 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05426385 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 05426385 bus:Micro-entities 2023-06-01 2024-05-31 05426385 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05426385 bus:FullAccounts 2023-06-01 2024-05-31 05426385 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05426385 bus:RegisteredOffice 2023-06-01 2024-05-31 05426385 bus:Director1 2023-06-01 2024-05-31 05426385 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05426385 countries:EnglandWales 2023-06-01 2024-05-31 05426385 2022-06-01 2023-05-31 05426385 2023-05-31 05426385 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05426385 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 05426385

A & M Wingate Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

A & M Wingate Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & M Wingate Limited

Company Information

Director

Mrs M J Wingate

Registered office

32 Burgate
Barton Upon Humber
North Lincolnshire
DN18 5HA

 

A & M Wingate Limited

(Registration number: 05426385)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,422

2,557

Current assets

42,070

24,955

Creditors: Amounts falling due within one year

(19,923)

(14,460)

Net current assets

22,147

10,495

Total assets less current liabilities

24,569

13,052

Creditors: Amounts falling due after more than one year

-

(5,553)

 

24,569

7,499

Capital and reserves

24,569

7,499

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05426385.

The address of its registered office is:
32 Burgate
Barton Upon Humber
North Lincolnshire
DN18 5HA

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, A & M Wingate Limited

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 7 (2023 - 5).

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A & M Wingate Limited

(Registration number: 05426385)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mrs M J Wingate
Director