WINDRUSH COMMUNICATIONS LTD
Statement of financial position
as at 31 July 2023
Tangible assets
3,126
3,813
Cash at bank and in hand
1,851
1,200
Creditors: amounts falling due within one year
(2,292)
(2,075)
Net current assets/(liabilities)
3,826
(874)
Called up share capital
1
1
Profit and loss account
6,951
2,938
Shareholders' funds
6,952
2,939
For the year ending 31 July 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 1 November 2023 and were signed on its behalf by
Clive Joseph Flemming
Director
Company Registration No. 13531786
WINDRUSH COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 July 2023
WINDRUSH COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13531786. The registered office is 117 BALMORAL ROAD, GILLINGHAM, KENT, ME7 4QQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
3,800
500
350
4,650
At 31 July 2023
3,800
500
350
4,650
At 1 August 2022
684
90
63
837
Charge for the year
561
74
52
687
At 31 July 2023
1,245
164
115
1,524
At 31 July 2023
2,555
336
235
3,126
At 31 July 2022
3,116
410
287
3,813
Amounts falling due within one year
WINDRUSH COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,879
1,158
Loans from directors
-
504
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).