9 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04554941 2022-04-01 2023-03-31 04554941 2023-03-31 04554941 2021-04-01 2022-03-31 04554941 2022-03-31 04554941 bus:Director1 2022-04-01 2023-03-31 04554941 core:WithinOneYear 2023-03-31 04554941 core:WithinOneYear 2022-03-31 04554941 core:RestatedAmount 2022-03-31 04554941 bus:Micro-entities 2022-04-01 2023-03-31 04554941 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04554941 bus:FullAccounts 2022-04-01 2023-03-31 04554941 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04554941 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04554941
Windrush Transport Ltd
Filleted Unaudited Financial Statements
31 March 2023
Windrush Transport Ltd
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
6,299
6,418
-------
-------
Current assets
257,224
245,389
Prepayments and accrued income
4,063
4,053
---------
---------
261,287
249,442
Creditors: amounts falling due within one year
29,000
29,826
---------
---------
Net current assets
232,287
219,616
---------
---------
Total assets less current liabilities
238,586
226,034
Accruals and deferred income
984
1,060
---------
---------
237,602
224,974
---------
---------
Capital and reserves
237,602
224,974
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Directors' advances, credits and guarantees
As at 31 March 2023, a balance of £NIL was owed by the directors (2022: £1,170 owed by the directors). The loan is repayable on demand, and interest has not been charged.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 30 November 2023 , and are signed on behalf of the board by:
Mr M K Harding
Director
Company registration number: 04554941
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.