Company Registration No. 11309781 (England and Wales)
Wind Great UK Limited
Unaudited accounts
for the year ended 30 April 2024
Wind Great UK Limited
Unaudited accounts
Contents
Wind Great UK Limited
Company Information
for the year ended 30 April 2024
Company Number
11309781 (England and Wales)
Registered Office
1 Countrywide House
28 Wellington Business Park
Dukes Ride
Crowthorne
RG45 6LS
Wind Great UK Limited
Statement of financial position
as at 30 April 2024
Tangible assets
74,322
104,022
Cash at bank and in hand
219,979
114,720
Creditors: amounts falling due within one year
(100,210)
(76,464)
Net current assets
181,166
128,788
Total assets less current liabilities
255,488
232,810
Creditors: amounts falling due after more than one year
(232,847)
(210,019)
Called up share capital
100
100
Profit and loss account
22,541
22,691
Shareholders' funds
22,641
22,791
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
Qian Yu
Director
Company Registration No. 11309781
Wind Great UK Limited
Notes to the Accounts
for the year ended 30 April 2024
Wind Great UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11309781. The registered office is 1 Countrywide House, 28 Wellington Business Park, Dukes Ride, Crowthorne, RG45 6LS.
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 £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Motor vehicles
20% straight line
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
Wind Great UK Limited
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
142,369
5,021
147,390
At 30 April 2024
142,369
5,534
147,903
At 1 May 2023
40,709
2,659
43,368
Charge for the year
28,552
1,661
30,213
At 30 April 2024
69,261
4,320
73,581
At 30 April 2024
73,108
1,214
74,322
At 30 April 2023
101,660
2,362
104,022
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
42,859
56,452
Amounts falling due within one year
Trade debtors
61,397
18,939
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,172
5,293
Taxes and social security
18
5,825
Other creditors
1,834
4,303
Loans from directors
12,524
5,475
Wind Great UK Limited
Notes to the Accounts
for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
32,847
35,019
Loans from directors
200,000
175,000
The director maintains a loan account with the company. As at 30th April 2024, the company owned the director, Mr Qian Yu, £200,000. The loan is unsecured and subordinated to other creditors' loans to the business.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).