1 February 2022 v2023.24.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP083662422022-02-012023-01-31083662422023-01-31083662422022-01-3108366242core:WithinOneYear2023-01-3108366242core:WithinOneYear2022-01-3108366242core:AfterOneYear2023-01-3108366242core:AfterOneYear2022-01-3108366242bus:RegisteredOffice2022-02-012023-01-3108366242bus:Director12022-02-012023-01-310836624212022-02-012023-01-31083662422021-02-012022-01-3108366242countries:EnglandWales2022-02-012023-01-3108366242bus:AuditExemptWithAccountantsReport2022-02-012023-01-3108366242bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108366242bus:Micro-entities2022-02-012023-01-3108366242bus:FullAccounts2022-02-012023-01-31
Company registration number:
08366242
Windmill Pub Company London Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Windmill Pub Company London Limited
Statement of Financial Position
31 January 2023
20232022
££
Current assets
44,738
 
175,094
 
Prepayments and accrued income
10,500
 
10,500
 
Creditors: amounts falling due within one year
7,510
 
(87,290
)
Net current assets
62,748
 
98,304
 
Creditors: amounts falling due after more than one year
(40,423
)
(47,157
)
Accruals and deferred income
(1,200
)
(4,800
)
Net assets
21,125
 
46,347
 
   
Capital and reserves
21,125
 
46,347
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Approach Road
,
London
,
SW20 8BA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2023
, and are signed on behalf of the board by:
Mr Declan Oliver PERKINS
Director
Company registration number:
08366242