Company Registration No. 06321845 (England and Wales)
S B Windsor Limited
Unaudited accounts
for the year ended 30 September 2024
S B Windsor Limited
Unaudited accounts
Contents
S B Windsor Limited
Company Information
for the year ended 30 September 2024
Company Number
06321845 (England and Wales)
Registered Office
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
S B Windsor Limited
Statement of financial position
as at 30 September 2024
Tangible assets
35,107
38,752
Cash at bank and in hand
14,524
23,821
Creditors: amounts falling due within one year
(16,568)
(30,003)
Net current assets
13,077
8,215
Total assets less current liabilities
48,184
46,967
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Called up share capital
1
1
Profit and loss account
38,183
36,966
Shareholders' funds
38,184
36,967
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 February 2025 and were signed on its behalf by
Mr S B Windsor
Director
Company Registration No. 06321845
S B Windsor Limited
Notes to the Accounts
for the year ended 30 September 2024
S B Windsor Limited is a private company, limited by shares, registered in England and Wales, registration number 06321845. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
124,213
At 30 September 2024
89,106
At 30 September 2024
35,107
At 30 September 2023
38,752
Amounts falling due within one year
Accrued income and prepayments
701
538
S B Windsor Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,072
1,288
Loans from directors
11,167
24,408
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
10,000
10,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).