1 November 2022 false No description of principal activity Taxfiler 2024.5 true 10995444business:PrivateLimitedCompanyLtd2022-11-012023-10-31 109954442022-10-31 109954442022-11-012023-10-31 10995444business:AuditExemptWithAccountantsReport2022-11-012023-10-31 10995444business:FilletedAccounts2022-11-012023-10-31 109954442023-10-31 10995444business:Director12022-11-012023-10-31 10995444business:Director22022-11-012023-10-31 10995444business:RegisteredOffice2022-11-012023-10-31 109954442022-10-31 10995444core:WithinOneYear2023-10-31 10995444core:WithinOneYear2022-10-31 10995444core:AfterOneYear2023-10-31 10995444core:AfterOneYear2022-10-31 10995444core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10995444core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10995444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10995444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10995444core:PreviouslyStatedAmount2023-10-31 10995444core:PreviouslyStatedAmount2022-10-31 10995444business:SmallEntities2022-11-012023-10-31 10995444countries:EnglandWales2022-11-012023-10-31 10995444core:ComputerEquipment2022-11-012023-10-31 10995444core:PlantMachinery2022-10-31 10995444core:ComputerEquipment2022-10-31 10995444core:PlantMachinery2023-10-31 10995444core:ComputerEquipment2023-10-31 10995444core:PlantMachinery2022-11-012023-10-31 109954442021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10995444 (England and Wales)
Windle Racing Ltd Unaudited accounts for the year ended 31 October 2023
Windle Racing Ltd Unaudited accounts Contents
Page
- 2 -
Windle Racing Ltd Company Information for the year ended 31 October 2023
Directors
Peter Windle Sarah Windle
Company Number
10995444 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU England
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
Windle Racing Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,642 
7,052 
Current assets
Cash at bank and in hand
1,604 
13,350 
Creditors: amounts falling due within one year
(5,898)
(12,442)
Net current (liabilities)/assets
(4,294)
908 
Total assets less current liabilities
1,348 
7,960 
Creditors: amounts falling due after more than one year
(85)
(587)
Net assets
1,263 
7,373 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,261 
7,371 
Shareholders' funds
1,263 
7,373 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Peter Windle Director Company Registration No. 10995444
- 4 -
Windle Racing Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Windle Racing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10995444. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU, 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.
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:
Computer equipment
20% on reducing balance
Going concern
The company is able to continue as a going concern due to financial support by the director P Windle.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
7,561 
6,678 
14,239 
At 31 October 2023
7,561 
6,678 
14,239 
Depreciation
At 1 November 2022
4,235 
2,952 
7,187 
Charge for the year
665 
745 
1,410 
At 31 October 2023
4,900 
3,697 
8,597 
Net book value
At 31 October 2023
2,661 
2,981 
5,642 
At 31 October 2022
3,326 
3,726 
7,052 
- 5 -
Windle Racing Ltd Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,458 
11,002 
Accruals
1,440 
1,440 
5,898 
12,442 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
85 
587 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -