Windriven Sales Ltd 07103319 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Retailing Digita Accounts Production Advanced 6.30.9574.0 true 07103319 2023-01-01 2023-12-31 07103319 2023-12-31 07103319 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07103319 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07103319 bus:Micro-entities 2023-01-01 2023-12-31 07103319 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07103319 bus:FilletedAccounts 2023-01-01 2023-12-31 07103319 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07103319 bus:RegisteredOffice 2023-01-01 2023-12-31 07103319 bus:Director1 2023-01-01 2023-12-31 07103319 bus:Director2 2023-01-01 2023-12-31 07103319 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07103319 countries:AllCountries 2023-01-01 2023-12-31 07103319 2022-01-01 2022-12-31 07103319 2022-12-31 07103319 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07103319 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07103319

Windriven Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Windriven Sales Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Windriven Sales Ltd

Company Information

Directors

Mrs EJ Saunders

Mr MC Saunders

Registered office

3 Marine Parade
Lyme Regis
Dorset
DT7 3JH

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Clyst St Mary
Exeter
Devon
EX5 1DP

 

Windriven Sales Ltd

(Registration number: 07103319)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

27,380

32,893

Current assets

107,767

122,755

Prepayments and accrued income

285

227

Creditors: Amounts falling due within one year

(40,017)

(46,864)

Net current assets

68,035

76,118

Total assets less current liabilities

95,415

109,011

Creditors: Amounts falling due after more than one year

(15,833)

(31,967)

Accruals and deferred income

(1,067)

(1,016)

 

78,515

76,028

Capital and reserves

78,515

76,028

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
3 Marine Parade
Lyme Regis
Dorset
DT7 3JH
England

These financial statements were authorised for issue by the Board on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Windriven Sales Ltd

(Registration number: 07103319)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mrs EJ Saunders
Director