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REGISTERED NUMBER: 03366904 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

WHITTON MCINTYRE LIMITED

WHITTON MCINTYRE LIMITED (REGISTERED NUMBER: 03366904)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WHITTON MCINTYRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: I P McIntyre
Mrs C L McIntyre
Mrs M J N Whitton
A K Whitton





SECRETARY: A K Whitton





REGISTERED OFFICE: 90 Altwood Road
Maidenhead
Berkshire
SL6 4PZ





REGISTERED NUMBER: 03366904 (England and Wales)

WHITTON MCINTYRE LIMITED (REGISTERED NUMBER: 03366904)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,451 18,064

CURRENT ASSETS
Stocks 15,000 10,000
Debtors 5 74,671 37,917
Cash at bank and in hand 25,228 22,175
114,899 70,092
CREDITORS
Amounts falling due within one year 6 46,548 21,848
NET CURRENT ASSETS 68,351 48,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,802

66,308

CAPITAL AND RESERVES
Called up share capital 132 132
Retained earnings 82,670 66,176
82,802 66,308

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

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

WHITTON MCINTYRE LIMITED (REGISTERED NUMBER: 03366904)

BALANCE SHEET - continued
30 SEPTEMBER 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 6 May 2025 and were signed on its behalf by:





A K Whitton - Director


WHITTON MCINTYRE LIMITED (REGISTERED NUMBER: 03366904)

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

1. STATUTORY INFORMATION

Whitton Mcintyre limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 03366904 and the registered office is 90 Altwood Road, Maidenhead, England, SL6 4PZ.

The principal activity of the company is carpentry and joinery.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

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.

Motor vehicles - 20% on a reducing balance basis.

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.


WHITTON MCINTYRE LIMITED (REGISTERED NUMBER: 03366904)

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

2. ACCOUNTING POLICIES - continued
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.

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 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 October 2023
and 30 September 2024 122,839
DEPRECIATION
At 1 October 2023 104,775
Charge for year 3,613
At 30 September 2024 108,388
NET BOOK VALUE
At 30 September 2024 14,451
At 30 September 2023 18,064

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 45,553 7,608
Other debtors 29,118 30,309
74,671 37,917

WHITTON MCINTYRE LIMITED (REGISTERED NUMBER: 03366904)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 6,465 1,178
Taxation and social security 29,320 13,121
Other creditors 10,763 7,549
46,548 21,848