Winski Brothers Limited 28/02/2022 iXBRL

Winski Brothers Limited 28/02/2022 iXBRL

WINSKI BROTHERS LIMITED - Company Information

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Company registration number: SC216115
Winski Brothers Limited
Unaudited filleted financial statements
28 February 2022
Winski Brothers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Winski Brothers Limited
Directors and other information
Directors James Pye
Elizabeth Pye
Company number SC216115
Registered office 228a High Street
Cowdenbeath
Fife
KY4 9NP
Accountants Paterson Boyd & Co
Chartered Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers The Royal Bank of Scotland
36 St Andrews Square
Edinburgh
EH2 2YB
Winski Brothers Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Winski Brothers Limited
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Winski Brothers Limited for the year ended 28 February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Winski Brothers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Winski Brothers Limited and state those matters that we have agreed to state to the board of directors of Winski Brothers Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winski Brothers Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Winski Brothers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Winski Brothers Limited. You consider that Winski Brothers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Winski Brothers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
20 January 2023
Winski Brothers Limited
Statement of financial position
28 February 2022
2022 2021
£ £ £ £
Fixed assets 10,234 13,452
_______ _______
Current assets 166,347 155,886
Prepayments and accrued income 1,762 2,054
_______ _______
168,109 157,940
Creditors: amounts falling due within one year ( 43,052) ( 13,470)
_______ _______
Net current assets 125,057 144,470
_______ _______
Total assets less current liabilities 135,291 157,922
Creditors: amounts falling due after more than one year ( 32,000) ( 32,000)
Provisions for liabilities - ( 276)
Accruals and deferred income ( 750) ( 1,260)
_______ _______
Net assets 102,541 124,386
_______ _______
Capital and reserves 102,541 124,386
_______ _______
Notes to the financial statements
Winski Brothers Limited
Year ended 28 February 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Pye 5,324 ( 18,714) ( 13,390)
Elizabeth Pye 5,324 ( 18,714) ( 13,390)
_______ _______ _______
10,648 ( 37,428) ( 26,780)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
James Pye ( 9,042) 14,366 5,324
Elizabeth Pye ( 9,042) 14,366 5,324
_______ _______ _______
( 18,084) 28,732 10,648
_______ _______ _______
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 January 2023 , and are signed on behalf of the board by:
Elizabeth Pye
Director
Company registration number: SC216115
The company is a private company limited by shares, registered in Scotland.