Windsock Close Company Limited 3494186 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Residential Property Management Digita Accounts Production Advanced 6.30.9574.0 true 3494186 2023-02-01 2024-01-31 3494186 2024-01-31 3494186 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 3494186 bus:Micro-entities 2023-02-01 2024-01-31 3494186 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 3494186 bus:FullAccounts 2023-02-01 2024-01-31 3494186 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 3494186 bus:RegisteredOffice 2023-02-01 2024-01-31 3494186 bus:CompanySecretary1 2023-02-01 2024-01-31 3494186 bus:Director2 2023-02-01 2024-01-31 3494186 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 3494186 bus:Agent1 2023-02-01 2024-01-31 3494186 countries:EnglandWales 2023-02-01 2024-01-31 3494186 2022-02-01 2023-01-31 3494186 2023-01-31 3494186 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 3494186

Windsock Close Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Windsock Close Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Windsock Close Company Limited

Company Information

Director

Penelope Jane McGill

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Kent
TN18 4NR

 

Windsock Close Company Limited

(Registration number: 3494186)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

19,645

19,645

Current assets

931

901

Creditors: Amounts falling due within one year

(2,109)

(2,172)

Net current liabilities

(1,178)

(1,271)

 

18,467

18,374

Capital and reserves

18,467

18,374

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Windsock Close Company Limited

(Registration number: 3494186)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 11 April 2024
 

.........................................
Penelope Jane McGill
Director