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REGISTERED NUMBER: SC671589 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 August 2024

for

B J Winton Consultants Limited

B J Winton Consultants Limited (Registered number: SC671589)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B J Winton Consultants Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr B J Winton
Mrs J J Winton





REGISTERED OFFICE: 26 Salisbury Terrace
Aberdeen
AB10 6QH





REGISTERED NUMBER: SC671589 (Scotland)





ACCOUNTANTS: SBP
Accountants
42 Queens Road
Aberdeen
AB15 4YE

B J Winton Consultants Limited (Registered number: SC671589)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Cash at bank 8,949 19,876

CREDITORS
Amounts falling due within one year 5 864 1,153
NET CURRENT ASSETS 8,085 18,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,085

18,723

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8,083 18,721
8,085 18,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:





Mr B J Winton - Director


B J Winton Consultants Limited (Registered number: SC671589)

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

1. STATUTORY INFORMATION

B J Winton Consultants Limited is a private company, limited by shares , registered in Scotland. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023
and 31 August 2024 949
DEPRECIATION
At 1 September 2023
and 31 August 2024 949
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 864 1,153

B J Winton Consultants Limited (Registered number: SC671589)

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

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.8.24 31.8.23
£    £   
Mr B J Winton
Balance outstanding at start of year - (719 )
Amounts advanced - 719
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the called up share capital.