Company Registration No. 12151011 (England and Wales)
Windy Productions Ltd
Unaudited accounts
for the year ended 31 August 2024
Windy Productions Ltd
Unaudited accounts
Contents
Windy Productions Ltd
Company Information
for the year ended 31 August 2024
Director
Alessandro Pucacco
Company Number
12151011 (England and Wales)
Registered Office
105 Chalfont Drive
Nottingham
NG8 3LS
Accountants
P&A Accountancy Services LLP
32 Thorpe Wood
Thorpe Wood Business Park
Peterborough
County (optional)
PE3 6SR
Windy Productions Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
43,387
15,339
Creditors: amounts falling due within one year
(12,271)
(8,174)
Net current assets
31,116
12,466
Called up share capital
100
100
Profit and loss account
47,691
12,366
Shareholders' funds
47,791
12,466
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Alessandro Pucacco
Director
Company Registration No. 12151011
Windy Productions Ltd
Notes to the Accounts
for the year ended 31 August 2024
Windy Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12151011. The registered office is 105 Chalfont Drive, Nottingham, NG8 3LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in GB Pounds Sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
12,505
6,022
18,527
At 31 August 2024
12,505
6,022
18,527
Charge for the year
1,250
602
1,852
At 31 August 2024
1,250
602
1,852
At 31 August 2024
11,255
5,420
16,675
Amounts falling due within one year
Windy Productions Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,018
4,380
Loans from directors
1,889
609
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).