Windsock Company Limited Filleted Accounts Cover |
Company No. 04367480 | |||||||||
Windsock Company Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 March 2022. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
R. Haldane | |||||||||
J.A. Hoeffler | |||||||||
Signed on behalf of the board | |||||||||
R. Haldane | |||||||||
Company Secretary | |||||||||
19 July 2022 |
Windsock Company Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Investments | 5 | |||||||||
Current assets | ||||||||||
Stocks | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | 6 | ( | ||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 19 July 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
R. Haldane | ||||||||||
Director | ||||||||||
19 July 2022 |
Windsock Company Limited Notes to the Accounts Registrar |
for the year ended 31 March 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 04367480 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
3 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 April 2021 | ||||||||||||||
Additions | ||||||||||||||
At 31 March 2022 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 April 2021 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 March 2022 | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2022 | ||||||||||||||
At 31 March 2021 | ||||||||||||||
5 | Investments | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or valuation | ||||||||||||||
At 1 April 2021 | ||||||||||||||
Disposals | ( | |||||||||||||
At 31 March 2022 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2022 | ||||||||||||||
At 31 March 2021 | ||||||||||||||
6 | Provisions for liabilities | |||||||||||||
Deferred taxation | ||||||||||||||
Accelerated Capital Allowances, Losses and Other Timing Differences | Total | |||||||||||||
£ | £ | |||||||||||||
Charge to the profit and loss account for the period | 590 | |||||||||||||
At 31 March 2022 | 590 | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Accelerated capital allowances | ||||||||||||||
7 | Reserves | |||||||||||||