2023-04-01 09221793 2024-03-31 09221793 2023-04-01 2024-03-31 09221793 2023-03-31 09221793 2022-04-01 2023-03-31 09221793 uk-core:WithinOneYear 2023-03-31 09221793 uk-core:WithinOneYear 2024-03-31 09221793 uk-core:ShareCapital 2024-03-31 09221793 uk-core:ShareCapital 2023-03-31 09221793 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09221793 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 09221793 uk-bus:Director1 2023-04-01 2024-03-31 09221793 uk-core:IntangibleExplorationEvaluationAssets 2023-03-31 09221793 uk-core:IntangibleExplorationEvaluationAssets 2023-04-01 2024-03-31 09221793 uk-core:IntangibleExplorationEvaluationAssets 2024-03-31 iso4217:GBP xbrli:pure 09221793 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09221793 uk-bus:FRS102 2023-04-01 2024-03-31 09221793 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 09221793 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Big Wind Limited
Registered Number:09221793
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Big Wind Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09221793
As at 31 March 2024
Big Wind Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
218,330
191,100
2
218,330
191,100
Current assets
Trade and other receivables
1,626,265
1,401,860
3
2,222,125
Cash and cash equivalents
2,023,631
3,425,491
3,848,390
Trade and other payables: amounts falling due within one
year
(4,472,909)
(4,368,565)
4
(624,519)
(943,074)
Net current liabilities
Total assets less current liabilities
(724,744)
(433,419)
(724,744)
Net liabilities
(433,419)
Capital and reserves
Called up share capital
1
1
Retained earnings
(724,745)
(433,420)
(724,744)
(433,419)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Angus John Milnes Director
These financial statements were approved and authorised for issue by the Board on 01 June 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Big Wind Limited
Notes to the Financial Statements
Statutory Information
Big Wind Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09221793.
Registered address:
PO Box 344, Laurel Works
Laurel Street
Leeds Road
Bradford
BD39TH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 April 2023
191,100
Additions
27,230
At 31 March 2024
218,330
Net book value
At 31 March 2024
218,330
At 31 March 2023
191,100
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1
Other debtors
1,401,860
1,626,264
1,626,265
1,401,860
2 of 3
5
For the year ended 31 March 2024
Big Wind Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
4,302,150
4,281,335
Taxation and social security
27,891
8,120
Other creditors
38,524
183,454
4,368,565
4,472,909
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3