WINDY HOUSE LIMITED

Company Registration Number:
SC296793 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

WINDY HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WINDY HOUSE LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Julian Bowman
Gillian Bowman
Registered office: Windy House
Berriedale
Caithness
KW7 6HA
Company Registration Number: SC296793 (Scotland)

WINDY HOUSE LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activities are the operation of a small farm, producing livestock, hay and coppice firewood, and provision of health & safety consultancy services. Additional income was received from joinery and repair work.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Julian Bowman
Gillian Bowman

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Julian Bowman
Status: Director

WINDY HOUSE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 49,171 48,584
Other Income 3,256 2,823
Cost of Materials ( 16,072 ) ( 12,059 )
Staff Costs ( 26,300 ) ( 24,012 )
Depreciation and Writeoffs ( 3,285 ) ( 2,367 )
Other charges ( 1,746 ) ( 10,411 )
Tax on Profit ( 954 ) ( 486 )
Profit or (Loss) for Period 4,070 2,072

WINDY HOUSE LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 18,469 23,669
Current assets: 19,302 23,654
Net current assets (liabilities): 19,302 23,654
Total assets less current liabilities: 37,771 47,323
Total net assets (liabilities): 37,771 47,323
Capital and reserves: 37,771 47,323

WINDY HOUSE LIMITED

Balance sheet continued

For the year ending 28 February 2023 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 11 October 2023
And Signed On Behalf Of The Board By:

Name: Julian Bowman
Status: Director

The notes form part of these financial statements

WINDY HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

WINDY HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No