WINDEV PROJECTS LTD

Company Registration Number:
12981911 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

WINDEV PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

WINDEV PROJECTS LTD

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 250,074 88,483
Total fixed assets: 250,074 88,483
Current assets
Debtors:   7,859 208
Cash at bank and in hand: 12,642 4,867
Total current assets: 20,501 5,075
Creditors: amounts falling due within one year:   (22,141) (4,961)
Net current assets (liabilities): (1,640) 114
Total assets less current liabilities: 248,434 88,597
Creditors: amounts falling due after more than one year:   (220,137) (88,845)
Total net assets (liabilities): 28,297 (248)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 27,297 (1,248)
Shareholders funds: 28,297 (248)

The notes form part of these financial statements

WINDEV PROJECTS LTD

Balance sheet statements

For the year ending 31 October 2022 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 23 October 2023
and signed on behalf of the board by:

Name: S Dixon
Status: Director

The notes form part of these financial statements

WINDEV PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:Fittings fixtures and equipment - 15% straight lineMotor vehicles - 25% straight line

WINDEV PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

WINDEV PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 88,733
Additions 167,045
Disposals (5,000)
At 31 October 2022 250,778
Depreciation
At 01 November 2021 250
Charge for year 454
At 31 October 2022 704
Net book value
At 31 October 2022 250,074
At 31 October 2021 88,483