Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30truetrue2022-07-01trueNo description of principal activity22 01990198 2022-07-01 2023-06-30 01990198 2021-07-01 2022-06-30 01990198 2023-06-30 01990198 2022-06-30 01990198 c:Director2 2022-07-01 2023-06-30 01990198 d:CurrentFinancialInstruments 2023-06-30 01990198 d:CurrentFinancialInstruments 2022-06-30 01990198 d:ShareCapital 2023-06-30 01990198 d:ShareCapital 2022-06-30 01990198 d:RetainedEarningsAccumulatedLosses 2023-06-30 01990198 d:RetainedEarningsAccumulatedLosses 2022-06-30 01990198 c:OrdinaryShareClass1 2022-07-01 2023-06-30 01990198 c:OrdinaryShareClass1 2023-06-30 01990198 c:OrdinaryShareClass1 2022-06-30 01990198 c:EntityHasNeverTraded 2022-07-01 2023-06-30 01990198 c:FRS102 2022-07-01 2023-06-30 01990198 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 01990198 c:FullAccounts 2022-07-01 2023-06-30 01990198 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 01990198










WINDCRAFT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023



 
WINDCRAFT LIMITED
REGISTERED NUMBER: 01990198

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 3 
537
537

  
537
537

Total assets less current liabilities
  
 
 
537
 
 
537

Net assets
  
537
537


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
437
437

  
537
537


For the year ended 30 June 2023 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: 10 October 2023

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

Page 1

 
WINDCRAFT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

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.
The company is dormant.

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.


3.


Debtors

2023
2022
£
£

Amounts owed by group undertakings
537
537



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



100 (2022 - 100) Ordinary shares of £1 each
100
100



5.


Controlling party

The Company is controlled by its Directors.

Page 2