1 May 2023 false No description of principal activity Taxfiler 2024.5 NI630590business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6305902023-04-30 NI6305902023-05-012024-04-30 NI630590business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI630590business:FilletedAccounts2023-05-012024-04-30 NI6305902024-04-30 NI630590business:Director12023-05-012024-04-30 NI630590business:RegisteredOffice2023-05-012024-04-30 NI6305902023-04-30 NI630590core:WithinOneYear2024-04-30 NI630590core:WithinOneYear2023-04-30 NI630590core:AfterOneYear2024-04-30 NI630590core:AfterOneYear2023-04-30 NI630590core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI630590core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI630590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI630590core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI630590core:PreviouslyStatedAmount2024-04-30 NI630590core:PreviouslyStatedAmount2023-04-30 NI630590business:SmallEntities2023-05-012024-04-30 NI630590countries:NorthernIreland2023-05-012024-04-30 NI630590core:PlantMachinery2023-05-012024-04-30 NI630590core:LandBuildings2023-04-30 NI630590core:PlantMachinery2023-04-30 NI630590core:LandBuildings2024-04-30 NI630590core:PlantMachinery2024-04-30 NI630590core:LandBuildings2023-05-012024-04-30 NI6305902022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI630590 (Northern Ireland)
Windy Powers Ltd Unaudited accounts for the year ended 30 April 2024
Windy Powers Ltd Unaudited accounts Contents
Page
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Windy Powers Ltd Company Information for the year ended 30 April 2024
Director
Maria McKelvey
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
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Windy Powers Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,243 
19,738 
Current assets
Debtors
93,011 
69,353 
Cash at bank and in hand
27,656 
57,615 
120,667 
126,968 
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)
Net assets
90,609 
68,414 
Capital and reserves
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
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Windy Powers Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Depreciation
At 1 May 2023
- 
63,215 
63,215 
Charge for the year
- 
2,495 
2,495 
At 30 April 2024
- 
65,710 
65,710 
Net book value
At 30 April 2024
10,000 
7,243 
17,243 
At 30 April 2023
10,000 
9,738 
19,738 
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Windy Powers Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,620 
Trade debtors
4,663 
- 
Accrued income and prepayments
7,741 
- 
Other debtors
53,022 
12,297 
65,426 
17,917 
Amounts falling due after more than one year
Other debtors
27,585 
51,436 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(466)
- 
Trade creditors
9,946 
12,330 
Taxes and social security
21,901 
17,117 
Other creditors
- 
17,570 
31,381 
47,017 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,920 
23,275 
Other creditors
- 
8,000 
15,920 
31,275 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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