ACCOUNTS - Final Accounts

WINDCRAFT LIMITED - Company Information

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Registered number: 01990198

WINDCRAFT LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

WINDCRAFT LIMITED

REGISTERED NUMBER: 01990198

BALANCE SHEET

AS AT 30 JUNE 2019

		2019		2018
Note		£		£

Current assets
Debtors: amounts falling due within one year	3	529		527
Cash at bank and in hand	4	8		10
		537		537
Total assets less current liabilities			537		537
Net assets			537		537

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		437	437
		537	537

For the year ended 30 June 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

J Dawkes

Director

Date: 18 November 2019

The notes on page 2 form part of these financial statements.

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WINDCRAFT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

1.	General information

Windcraft Limited is a private company, limited by share capital and incorporated in England and Wales.
The company's registered office and principal place of business is The Woodwind & Brass Warehouse, Unit C, Reform Road, Maidenhead, Berkshire, SL6 8AT.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Debtors

					2019	2018
					£	£

Amounts owed by group undertakings	529	527
	529	527

4.	Cash and cash equivalents
		2019	2018
		£	£

Cash at bank and in hand	8	10
	8	10

5.	Share capital
		2019	2018
		£	£

Allotted, called up and fully paid

100 (2018 - 100) Ordinary shares of £1 each	100	100

6.	Controlling party

The Company is controlled by its Directors.

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