IRIS Accounts Production v24.2.0.383 13329055 Board of Directors 1.5.23 30.4.24 30.4.24 0 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133290552023-04-30133290552024-04-30133290552023-05-012024-04-30133290552022-04-30133290552022-05-012023-04-30133290552023-04-3013329055ns15:EnglandWales2023-05-012024-04-3013329055ns14:PoundSterling2023-05-012024-04-3013329055ns10:Director12023-05-012024-04-3013329055ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3013329055ns10:SmallEntities2023-05-012024-04-3013329055ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3013329055ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3013329055ns10:FullAccounts2023-05-012024-04-3013329055ns10:OrdinaryShareClass12023-05-012024-04-3013329055ns10:Director22023-05-012024-04-3013329055ns10:CompanySecretary12023-05-012024-04-3013329055ns10:RegisteredOffice2023-05-012024-04-3013329055ns5:CurrentFinancialInstruments2024-04-3013329055ns5:CurrentFinancialInstruments2023-04-3013329055ns5:ShareCapital2024-04-3013329055ns5:ShareCapital2023-04-3013329055ns5:RetainedEarningsAccumulatedLosses2024-04-3013329055ns5:RetainedEarningsAccumulatedLosses2023-04-3013329055ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 13329055 (England and Wales)















FOUR WINDS PARK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






FOUR WINDS PARK LIMITED (REGISTERED NUMBER: 13329055)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FOUR WINDS PARK LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTORS: S P Nedic
C S Nedic





SECRETARY: Mrs R M Cope





REGISTERED OFFICE: 1 Severn Valley Caravan Park
Kidderminster Road
Bridgnorth
Shropshire
WV15 6QL





REGISTERED NUMBER: 13329055 (England and Wales)





ACCOUNTANTS: Wallace Crooke
College House
St Leonards Close
Bridgnorth
Shropshire
WV16 4EJ

FOUR WINDS PARK LIMITED (REGISTERED NUMBER: 13329055)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £   
CURRENT ASSETS
Stocks - 63,564
Cash at bank 84,555 30,794
84,555 94,358
CREDITORS
Amounts falling due within one year 4 17,353 51,845
NET CURRENT ASSETS 67,202 42,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,202

42,513

CAPITAL AND RESERVES
Called up share capital 5 3 3
Retained earnings 67,199 42,510
SHAREHOLDERS' FUNDS 67,202 42,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





S P Nedic - Director


FOUR WINDS PARK LIMITED (REGISTERED NUMBER: 13329055)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024

1. STATUTORY INFORMATION

Four Winds Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Taxation and social security 16,393 9,992
Other creditors 960 41,853
17,353 51,845

FOUR WINDS PARK LIMITED (REGISTERED NUMBER: 13329055)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
3 Ordinary shares £1 3 3

6. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.