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Registered number: 14131336
Windracers Trading Limited
Financial Statements
For The Year Ended 31 March 2024
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14131336
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 150 -
Cash at bank and in hand 209 580
359 580
Creditors: Amounts Falling Due Within One Year 5 (2,949 ) (1,479 )
NET CURRENT ASSETS (LIABILITIES) (2,590 ) (899 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,590 ) (899 )
NET LIABILITIES (2,590 ) (899 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,591 ) (900 )
SHAREHOLDERS' FUNDS (2,590) (899)
For the year ending 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S J Wright
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Windracers Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14131336 . The registered office is Healthaid House 1st Floor, Marlborough Hill, Harrow, HA1 1UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
VAT 150 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 150 -
Accruals and deferred income 800 480
Amounts owed to group undertakings 1,999 999
2,949 1,479
6. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is WIndracers Group Limited by virtue of its ownership of 100% of the issued share capital in the company.
Page 2