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REGISTERED NUMBER: 02354954 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st August 2024

for

Windgather Limited

Windgather Limited (Registered number: 02354954)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Windgather Limited

Company Information
for the Year Ended 31st August 2024







DIRECTORS: J N Boardman
Mrs G F M Boardman





SECRETARY: J N Boardman





REGISTERED OFFICE: 7 Hogshaw Drive
Buxton
Derbyshire
SK17 7AX





REGISTERED NUMBER: 02354954 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

Windgather Limited (Registered number: 02354954)

Abridged Balance Sheet
31st August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 111,500 111,500

CURRENT ASSETS
Cash at bank 18,180 16,457

CREDITORS
Amounts falling due within one year 16,928 1,183
NET CURRENT ASSETS 1,252 15,274
TOTAL ASSETS LESS CURRENT LIABILITIES 112,752 126,774

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 112,652 126,674
SHAREHOLDERS' FUNDS 112,752 126,774

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th May 2025 and were signed on its behalf by:





Mrs G F M Boardman - Director


Windgather Limited (Registered number: 02354954)

Notes to the Financial Statements
for the Year Ended 31st August 2024

1. STATUTORY INFORMATION

Windgather Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2023
and 31st August 2024 111,500
NET BOOK VALUE
At 31st August 2024 111,500
At 31st August 2023 111,500

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the directors £12,000 (2023: £nil). This loan is interest free and payable on demand.