2 2 Windmill Drive Management Ltd 09581559 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 09581559 2023-06-01 2024-05-31 09581559 2024-05-31 09581559 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09581559 bus:Micro-entities 2023-06-01 2024-05-31 09581559 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09581559 bus:FilletedAccounts 2023-06-01 2024-05-31 09581559 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09581559 bus:RegisteredOffice 2023-06-01 2024-05-31 09581559 bus:Director2 2023-06-01 2024-05-31 09581559 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09581559 countries:EnglandWales 2023-06-01 2024-05-31 09581559 2022-06-01 2023-05-31 09581559 2023-05-31 09581559 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 09581559

Windmill Drive Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Windmill Drive Management Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Windmill Drive Management Ltd

(Registration number: 09581559)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Current assets

33,509

28,700

Creditors: Amounts falling due within one year

(33,686)

(28,432)

Total assets less current liabilities

(177)

268

Accruals and deferred income

(535)

(980)

 

(712)

(712)

Capital and reserves

(712)

(712)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

These financial statements were authorised for issue by the Board on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

 

Windmill Drive Management Ltd

(Registration number: 09581559)
Statement of Financial Position as at 31 May 2024

.........................................
R Flippance
Director