WINDAN LIMITED

Company Registration Number:
08699075 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

WINDAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WINDAN LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: Windsor Park
96 Queens Promenade
Blackpool
FY2 9NS
Company Registration Number: 08699075 (England and Wales)

WINDAN LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 83,123 25,221
Income from coronavirus (COVID-19) business support grants 21,855 22,591
Other Income 0 0
Cost of Materials ( 37,786 ) ( 25,213 )
Staff Costs ( 22,454 ) ( 23,097 )
Depreciation and Writeoffs ( 596 ) ( 1,293 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 8,386 ) ( 0 )
Profit or (Loss) for Period 35,756 ( 1,791 )

WINDAN LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1,785 2,381
Current assets: 133,117 87,935
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,003 ) ( 2,058 )
Net current assets (liabilities): 130,114 85,877
Total assets less current liabilities: 131,899 88,258
Creditors: amounts falling due after more than one year: ( 9,500 ) ( 10,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 122,399 78,258
Capital and reserves: 122,399 78,258

WINDAN LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2022
And Signed On Behalf Of The Board By:

Name: DANEYEAL PANAKKAL ANTONY
Status: Director

The notes form part of these financial statements

WINDAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

WINDAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No