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Company Registration No. 12956150 (England and Wales)
Windy Millers Contract Milling Ltd Unaudited accounts for the year ended 31 October 2024
Windy Millers Contract Milling Ltd Unaudited accounts Contents
Page
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Windy Millers Contract Milling Ltd Company Information for the year ended 31 October 2024
Director
Mr. Kristian Cornell
Company Number
12956150 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Windy Millers Contract Milling Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
442 
553 
Current assets
Cash at bank and in hand
2,225 
96 
Creditors: amounts falling due within one year
(2,188)
(613)
Net current assets/(liabilities)
37 
(517)
Net assets
479 
36 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
379 
(64)
Shareholders' funds
479 
36 
For the year ending 31 October 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 15 May 2025 and were signed on its behalf by
Mr. Kristian Cornell Director Company Registration No. 12956150
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Windy Millers Contract Milling Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Windy Millers Contract Milling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12956150. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
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.
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:
Computer equipment
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
865 
At 31 October 2024
865 
Depreciation
At 1 November 2023
312 
Charge for the year
111 
At 31 October 2024
423 
Net book value
At 31 October 2024
442 
At 31 October 2023
553 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,300 
1,957 
Other creditors
- 
41 
Loans from directors
(856)
(2,129)
Accruals
744 
744 
2,188 
613 
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Windy Millers Contract Milling Ltd Notes to the Accounts for the year ended 31 October 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Kristian Cornell
Directors Loan Account
(2,129)
7,878 
6,605 
(856)
(2,129)
7,878 
6,605 
(856)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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