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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
Page
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Wind Great UK Limited Company Information for the year ended 30 April 2024
Director
Qian Yu
Company Number
11309781 (England and Wales)
Registered Office
1 Countrywide House 28 Wellington Business Park Dukes Ride Crowthorne RG45 6LS
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Wind Great UK Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,322 
104,022 
Current assets
Debtors
61,397 
90,532 
Cash at bank and in hand
219,979 
114,720 
281,376 
205,252 
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)
Net assets
22,641 
22,791 
Capital and reserves
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
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Wind Great UK Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Foreign exchange
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
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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 
Additions
- 
513 
513 
At 30 April 2024
142,369 
5,534 
147,903 
Depreciation
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 
Net book value
At 30 April 2024
73,108 
1,214 
74,322 
At 30 April 2023
101,660 
2,362 
104,022 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
42,859 
56,452 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
61,397 
18,939 
Other debtors
- 
71,593 
61,397 
90,532 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,739 
- 
Obligations under finance leases and hire purchase contracts
2,172 
5,293 
Trade creditors
7,482 
- 
Taxes and social security
18 
5,825 
Other creditors
1,834 
4,303 
Loans from directors
12,524 
5,475 
Accruals
74,441 
55,568 
100,210 
76,464 
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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 
232,847 
210,019 
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.
8
Share capital
2024 
2023 
£ 
£ 
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).
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