1 April 2023 v2024.41.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP019815992023-04-012024-03-31019815992024-03-31019815992023-03-3101981599core:WithinOneYear2024-03-3101981599core:WithinOneYear2023-03-3101981599core:ShareCapital2024-03-3101981599core:ShareCapital2023-03-3101981599core:OtherReservesSubtotal2024-03-3101981599core:OtherReservesSubtotal2023-03-3101981599core:RetainedEarningsAccumulatedLosses2024-03-3101981599core:RetainedEarningsAccumulatedLosses2023-03-3101981599bus:Director12023-04-012024-03-3101981599bus:RegisteredOffice2023-04-012024-03-3101981599core:LandBuildings2024-03-3101981599core:LandBuildings2023-03-310198159912023-04-012024-03-31019815992022-04-012023-03-3101981599countries:EnglandWales2023-04-012024-03-3101981599bus:AuditExemptWithAccountantsReport2023-04-012024-03-3101981599bus:PrivateLimitedCompanyLtd2023-04-012024-03-3101981599bus:SmallEntities2023-04-012024-03-3101981599bus:FullAccounts2023-04-012024-03-31
Company registration number:
01981599
Windmill Court Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Windmill Court Limited
Statement of Financial Position
31 March 2024
20242023
Note££
Fixed assets    
Tangible assets 5
2,454
 
2,454
 
Current assets    
Debtors 6
2,074
 
1,777
 
Cash at bank and in hand
25,759
 
26,235
 
27,833
 
28,012
 
Creditors: amounts falling due within one year 7
(800
)
(743
)
Net current assets
27,033
 
27,269
 
Total assets less current liabilities 29,487   29,723  
Capital and reserves    
Called up share capital
16
 
16
 
Other reserves
5,603
 
5,603
 
Profit and loss account
23,868
 
24,104
 
Shareholders funds
29,487
 
29,723
 
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 September 2024
, and are signed on behalf of the board by:
Dr. T Rowles
Director
Company registration number:
01981599
Windmill Court Limited
Notes to the Financial Statements
Year ended
31 March 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 Windmill Court Windmill Road
,
Ealing
,
London
,
W5 4DN
, .

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Sales equate to service charges received in the year.

Tangible assets

There are no tangible fixed assets, other than a reversionary interest in freehold land. In accordance with accounting principles, no depreciation is provided on this.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Tangible assets

Land and buildings
£
Cost  
At
1 April 2023
and
31 March 2024
2,454
 
Depreciation  
At
1 April 2023
and
31 March 2024
-  
Carrying amount  
At
31 March 2024
2,454
 
At 31 March 2023
2,454
 
In July 1986, the company acquired the reversionary interest in the freehold of 17-32 Windmill Court, Windmill Road, London W5 4DN at a cost of £2,454, including legal costs.

6 Debtors

20242023
££
Other debtors
2,074
 
1,777
 

7 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
22
 
22
 
Other creditors
778
 
721
 
800
 
743