Company Registration No. NI630590 (Northern Ireland)
Windy Powers Ltd
Unaudited accounts
for the year ended 30 April 2024
Windy Powers Ltd
Unaudited accounts
Contents
Windy Powers Ltd
Company Information
for the year ended 30 April 2024
Company Number
NI630590 (Northern Ireland)
Registered Office
90 DUNNAMONA ROAD
OMAGH
BT78 1SW
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Windy Powers Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
17,243
19,738
Cash at bank and in hand
27,656
57,615
Creditors: amounts falling due within one year
(31,381)
(47,017)
Net current assets
89,286
79,951
Total assets less current liabilities
106,529
99,689
Creditors: amounts falling due after more than one year
(15,920)
(31,275)
Called up share capital
1
1
Profit and loss account
90,608
68,413
Shareholders' funds
90,609
68,414
For the year ending 30 April 2024 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 25 July 2024 and were signed on its behalf by
Maria McKelvey
Director
Company Registration No. NI630590
Windy Powers Ltd
Notes to the Accounts
for the year ended 30 April 2024
Windy Powers Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI630590. The registered office is 90 DUNNAMONA ROAD, OMAGH, BT78 1SW.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2023
10,000
72,953
82,953
At 30 April 2024
10,000
72,953
82,953
At 1 May 2023
-
63,215
63,215
Charge for the year
-
2,495
2,495
At 30 April 2024
-
65,710
65,710
At 30 April 2024
10,000
7,243
17,243
At 30 April 2023
10,000
9,738
19,738
Windy Powers Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
7,741
-
Other debtors
53,022
12,297
Amounts falling due after more than one year
Other debtors
27,585
51,436
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,946
12,330
Taxes and social security
21,901
17,117
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).