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Company Registration No. 12151011 (England and Wales)
Windy Productions Ltd Unaudited accounts for the year ended 31 August 2023
Windy Productions Ltd Unaudited accounts Contents
Page
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Windy Productions Ltd Company Information for the year ended 31 August 2023
Director
Alessandro Pucacco
Company Number
12151011 (England and Wales)
Registered Office
105 Chalfont Drive Nottingham NG8 3LS
Accountants
P&A Accountancy Services LLP 32 Thorpe Wood Thorpe Wood Business Park Peterborough County (optional) PE3 6SR
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Windy Productions Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,301 
2,832 
Cash at bank and in hand
15,339 
26,963 
20,640 
29,795 
Creditors: amounts falling due within one year
(8,174)
(8,004)
Net current assets
12,466 
21,791 
Net assets
12,466 
21,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,366 
21,691 
Shareholders' funds
12,466 
21,791 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Alessandro Pucacco Director Company Registration No. 12151011
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Windy Productions Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Windy Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12151011. The registered office is 105 Chalfont Drive, Nottingham, NG8 3LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,301 
2,832 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,380 
5,140 
Other creditors
785 
- 
Loans from directors
609 
1,064 
Accruals
2,400 
1,800 
8,174 
8,004 
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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