4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05944336 2023-10-01 2024-09-30 05944336 2024-09-30 05944336 2023-09-30 05944336 2022-10-01 2023-09-30 05944336 2023-09-30 05944336 2022-09-30 05944336 bus:Director1 2023-10-01 2024-09-30 05944336 bus:Director2 2023-10-01 2024-09-30 05944336 core:WithinOneYear 2024-09-30 05944336 core:WithinOneYear 2023-09-30 05944336 bus:Director1 2023-09-30 05944336 bus:Director1 2024-09-30 05944336 bus:Director1 2022-09-30 05944336 bus:Director1 2023-09-30 05944336 bus:Director1 2022-10-01 2023-09-30 05944336 bus:Micro-entities 2023-10-01 2024-09-30 05944336 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05944336 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05944336 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05944336 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 05944336
M C Whitton and Son Limited
Filleted Unaudited Financial Statements
30 September 2024
M C Whitton and Son Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
25,437
33,258
--------
--------
Current assets
191,024
222,060
Prepayments and accrued income
2,595
2,200
---------
---------
193,619
224,260
Creditors: amounts falling due within one year
12,555
59,967
---------
---------
Net current assets
181,064
164,293
---------
---------
Total assets less current liabilities
206,501
197,551
Accruals and deferred income
2,000
1,650
---------
---------
204,501
195,901
---------
---------
Capital and reserves
204,501
195,901
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Whitton
8,053
8,420
( 12,000)
4,473
-------
-------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Whitton
7,858
2,893
( 2,698)
8,053
-------
-------
-------
-------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr M Whitton
Mr J Whitton
Director
Director
Company registration number: 05944336
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Minton Place, Victoria Road, Bicester, OX26 6QB.