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REGISTERED NUMBER: 11228939 (England and Wales)












Wentworth & Jeffries Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024






Wentworth & Jeffries Limited (Registered number: 11228939)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wentworth & Jeffries Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: N White





REGISTERED OFFICE: 4 Pavilion Court
600 Pavilion Drive
Northampton Business Park
Northampton
Northamptonshire
NN4 7SL





REGISTERED NUMBER: 11228939 (England and Wales)





ACCOUNTANTS: Kilby Fox
Chartered Accountants
4 Pavilion Court
600 Pavilion Drive
Northampton Business Park
Northampton
Northamptonshire
NN4 7SL

Wentworth & Jeffries Limited (Registered number: 11228939)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,750 10,000
Tangible assets 5 27,965 32,409
36,715 42,409

CURRENT ASSETS
Stocks 12,750 12,750
Debtors 6 15,625 14,388
Cash at bank 55,972 35,805
84,347 62,943
CREDITORS
Amounts falling due within one year 7 108,821 91,220
NET CURRENT LIABILITIES (24,474 ) (28,277 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,241

14,132

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,240 14,131
12,241 14,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Wentworth & Jeffries Limited (Registered number: 11228939)

Balance Sheet - continued
29 February 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 director and authorised for issue on 22 November 2024 and were signed by:





N White - Director


Wentworth & Jeffries Limited (Registered number: 11228939)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Wentworth & Jeffries 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

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.

Wentworth & Jeffries Limited (Registered number: 11228939)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

2. 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 12,500
AMORTISATION
At 1 March 2023 2,500
Charge for year 1,250
At 29 February 2024 3,750
NET BOOK VALUE
At 29 February 2024 8,750
At 28 February 2023 10,000

5. TANGIBLE FIXED ASSETS
Plant &
machinery
etc
£   
COST
At 1 March 2023 51,760
Additions 1,232
At 29 February 2024 52,992
DEPRECIATION
At 1 March 2023 19,351
Charge for year 5,676
At 29 February 2024 25,027
NET BOOK VALUE
At 29 February 2024 27,965
At 28 February 2023 32,409

Wentworth & Jeffries Limited (Registered number: 11228939)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,299 8,019
Other debtors 8,326 6,369
15,625 14,388

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 29,884 24,275
Taxation and social security 9,642 5,611
Other creditors 69,295 61,334
108,821 91,220