2022-11-01 04463205 2023-10-31 04463205 2022-11-01 2023-10-31 04463205 2022-10-31 04463205 2021-11-01 2022-10-31 04463205 uk-core:WithinOneYear 2022-10-31 04463205 uk-core:WithinOneYear 2023-10-31 04463205 uk-core:ShareCapital 2023-10-31 04463205 uk-core:ShareCapital 2022-10-31 04463205 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 04463205 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 04463205 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 04463205 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04463205 uk-bus:FRS102 2022-11-01 2023-10-31 04463205 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 04463205 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Wyndthorpe Developments Limited
Registered Number:04463205
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Wyndthorpe Developments Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04463205
As at 31 October 2023
Wyndthorpe Developments Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
500
500
2
86,392
Cash and cash equivalents
86,158
86,658
86,892
Trade and other payables: amounts falling due within one
year
(150)
-
3
86,742
86,658
Net current assets
Total assets less current liabilities
86,658
86,742
86,658
Net assets
86,742
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
85,658
85,742
86,658
86,742
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Clark Director
These financial statements were approved and authorised for issue by the Board on 26 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
Wyndthorpe Developments Limited
Notes to the Financial Statements
Statutory Information
Wyndthorpe Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04463205.
Registered address:
65 Windsor Road
Thorpe Hesley
Rotherham
S61 2QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
500
500
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
-
150
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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