Company registration number:
08388796
Wind Inspections Limited
Unaudited filleted financial statements
For the year ended
28 February 2024
Wind Inspections Limited
Statement of financial position
28 February 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
6,006 |
|
12,316 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,670) |
|
(
8,100) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
2,336 |
|
4,216 |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
2,336 |
|
4,216 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
4,334) |
|
(
4,680) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
480) |
|
(
1,494) |
|
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
________ |
|
|
Net liabilities |
|
|
(
2,478) |
|
(
1,958) |
|
|
|
|
|
________ |
|
________ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
2,478) |
|
(
1,958) |
|
|
|
|
|
________ |
|
________ |
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Wind Inspections Limited
Year ended 28 February 2024
1.
Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
3.
Directors advances, credits and guarantees
During the year the company made advances to
Mr S M Bruce
, a director, totalling £Nil (2023 - £6, 158). Repayments of 3,155 were made by 28 February 2024 and so the balance outstanding at the year end, 28 February 2024, was £3,003 (2023 - £6,158). During the year the company made advances to Mrs A Bruce, a director, totalling £Nil (2023 - £6, 158). Repayments of 3,155 were made by 28 February 2024 and so the balance outstanding at the year end, 28 February 2024, was £3,003 (2023 - £6,158). Where applicable interest is charged on overdrawn loan accounts at the rate of 2.00% per annum to 5 April 2023 and 2.25 thereafter. Loans are repayable on demand.
4.
Company information
The company is registered in England and its registered number is
08388796
. The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2024
, and are signed on behalf of the board by:
Mr S M Bruce
Director
Company registration number:
08388796