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REGISTERED NUMBER: 13340835 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

WINDSOR COACHWORKS LTD

WINDSOR COACHWORKS LTD (REGISTERED NUMBER: 13340835)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINDSOR COACHWORKS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr A Windsor
Mrs M Windsor
Mr M Windsor





SECRETARY:





REGISTERED OFFICE: 15 Stanbury Close
Thruxton
Andover
Hampshire
SP11 8QD





REGISTERED NUMBER: 13340835 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

WINDSOR COACHWORKS LTD (REGISTERED NUMBER: 13340835)

BALANCE SHEET
30 APRIL 2024

30/4/23 30/4/24
£    Notes £   
FIXED ASSETS
9,698 Tangible assets 4 9,109

CURRENT ASSETS
3,700 Stocks 4,700
10,052 Debtors 5 75,434
31,182 Cash at bank 5,056
44,934 85,190
CREDITORS
(42,518 ) Amounts falling due within one year 6 (30,376 )
2,416 NET CURRENT ASSETS 54,814
12,114 TOTAL ASSETS LESS CURRENT
LIABILITIES

63,923

- PROVISIONS FOR LIABILITIES 7 (64,385 )
12,114 NET (LIABILITIES)/ASSETS (462 )

CAPITAL AND RESERVES
100 Called up share capital 100
12,014 Retained earnings (562 )
12,114 SHAREHOLDERS' FUNDS (462 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

WINDSOR COACHWORKS LTD (REGISTERED NUMBER: 13340835)

BALANCE SHEET - continued
30 APRIL 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 14 January 2025 and were signed on its behalf by:




Mr A Windsor - Director



Mr M Windsor - Director


WINDSOR COACHWORKS LTD (REGISTERED NUMBER: 13340835)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Windsor Coachworks Ltd 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.

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 etc - 25% on cost, 25% on reducing balance and not provided

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

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 3 (2023 - 3 ) .

WINDSOR COACHWORKS LTD (REGISTERED NUMBER: 13340835)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 17,716
Additions 10,310
Disposals (14,961 )
At 30 April 2024 13,065
DEPRECIATION
At 1 May 2023 8,018
Charge for year 3,267
Eliminated on disposal (7,329 )
At 30 April 2024 3,956
NET BOOK VALUE
At 30 April 2024 9,109
At 30 April 2023 9,698

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 3,416 9,852
Other debtors 72,018 200
75,434 10,052

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade creditors 144 2,002
Taxation and social security (1,356 ) 12,235
Other creditors 31,588 28,281
30,376 42,518

7. PROVISIONS FOR LIABILITIES
30/4/24 30/4/23
£    £   
Other provisions
Fire rectification provision 64,385 -