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Company Registration No. 11820109 (England and Wales)
33 WINDMILL LTD Unaudited accounts for the year ended 31 July 2023
33 WINDMILL LTD Unaudited accounts Contents
Page
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33 WINDMILL LTD Company Information for the year ended 31 July 2023
Director
Chujia Cai
Company Number
11820109 (England and Wales)
Registered Office
219A STANWELL ROAD ASHFORD TW15 3QY ENGLAND
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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33 WINDMILL LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
596,642 
586,230 
Current assets
Debtors
- 
985 
Cash at bank and in hand
5,822 
3,716 
5,822 
4,701 
Creditors: amounts falling due within one year
(216,868)
(191,920)
Net current liabilities
(211,046)
(187,219)
Total assets less current liabilities
385,596 
399,011 
Creditors: amounts falling due after more than one year
(389,478)
(399,928)
Net liabilities
(3,882)
(917)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,884)
(919)
Shareholders' funds
(3,882)
(917)
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 her 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 5 April 2024 and were signed on its behalf by
Chujia Cai Director Company Registration No. 11820109
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33 WINDMILL LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
33 WINDMILL LTD is a private company, limited by shares, registered in England and Wales, registration number 11820109. The registered office is 219A STANWELL ROAD, ASHFORD, TW15 3QY, ENGLAND.
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
Investment property
2023 
£ 
Fair value at 1 August 2022
586,230 
Additions
10,412 
At 31 July 2023
596,642 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
985 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
135 
Other creditors
500 
- 
Loans from directors
215,168 
191,785 
Accruals
1,200 
- 
216,868 
191,920 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
389,478 
399,928 
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33 WINDMILL LTD Notes to the Accounts for the year ended 31 July 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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