WINDEV PROJECTS LTD

Company Registration Number:
12981911 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

WINDEV PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

WINDEV PROJECTS LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 15,066 250,074
Total fixed assets: 15,066 250,074
Current assets
Stocks: 325,497
Debtors:   4,398 7,859
Cash at bank and in hand: 29,196 12,642
Total current assets: 359,091 20,501
Creditors: amounts falling due within one year:   (41,795) (22,141)
Net current assets (liabilities): 317,296 (1,640)
Total assets less current liabilities: 332,362 248,434
Creditors: amounts falling due after more than one year:   (289,690) (220,137)
Total net assets (liabilities): 42,672 28,297
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 41,672 27,297
Shareholders funds: 42,672 28,297

The notes form part of these financial statements

WINDEV PROJECTS LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: S Dixon
Status: Director

The notes form part of these financial statements

WINDEV PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings fixtures and equipment - 25% straight line Motor vehicles - 25% straight line

WINDEV PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

WINDEV PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 250,778
Additions 92,066
Disposals (322,269)
At 31 October 2023 20,575
Depreciation
At 01 November 2022 704
Charge for year 5,123
On disposals (318)
At 31 October 2023 5,509
Net book value
At 31 October 2023 15,066
At 31 October 2022 250,074