WINDGALE LIMITED

Company Registration Number:
01758001 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

WINDGALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

WINDGALE LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 155,978 163,867
Total fixed assets: 155,978 163,867
Current assets
Stocks: 327,944 289,072
Debtors:   65,423 69,264
Cash at bank and in hand: 116,164 162,882
Total current assets: 509,531 521,218
Creditors: amounts falling due within one year:   (309,442) (334,735)
Net current assets (liabilities): 200,089 186,483
Total assets less current liabilities: 356,067 350,350
Creditors: amounts falling due after more than one year:   (132,500) (193,108)
Total net assets (liabilities): 223,567 157,242
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 223,467 157,142
Shareholders funds: 223,567 157,242

The notes form part of these financial statements

WINDGALE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2022
and signed on behalf of the board by:

Name: Ian Weiland
Status: Director

The notes form part of these financial statements

WINDGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WINDGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 35 35

WINDGALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 528,463
At 31 December 2021 528,463
Depreciation
At 01 January 2021 364,596
Charge for year 7,889
At 31 December 2021 372,485
Net book value
At 31 December 2021 155,978
At 31 December 2020 163,867