2023-08-012024-07-312024-07-31false1182010933 WINDMILL 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33 WINDMILL LTD

Registered Number
11820109
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

33 WINDMILL LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

CAI, Chujia
LI, Zelin, Dr

Company Secretary

CAI, Chujia

Registered Address

219a Stanwell Road
Ashford
TW15 3QY

Registered Number

11820109 (England and Wales)
33 WINDMILL LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3596,642596,642
596,642596,642
Current assets
Cash at bank and on hand2,0725,822
2,0725,822
Creditors amounts falling due within one year4(215,700)(216,868)
Net current assets (liabilities)(213,628)(211,046)
Total assets less current liabilities383,014385,596
Creditors amounts falling due after one year5(389,478)(389,478)
Net assets(6,464)(3,882)
Capital and reserves
Called up share capital22
Profit and loss account(6,466)(3,884)
Shareholders' funds(6,464)(3,882)
The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2025, and are signed on its behalf by:
CAI, Chujia
Director
LI, Zelin, Dr
Director

Registered Company No. 11820109
33 WINDMILL LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 August 23596,642
At 31 July 24596,642
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,300500
Other creditors210,200215,168
Accrued liabilities and deferred income2,2001,200
Total215,700216,868
Other Creditor is made of Director's loan .
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts389,478389,478
Total389,478389,478
6.Share capital
2 Ordinary shares of £1 each .