WYNDHAVEN LTD

Company Registration Number:
08609333 (England and Wales)

Unaudited abridged accounts for the year ended 29 July 2024

Period of accounts

Start date: 30 July 2023

End date: 29 July 2024

WYNDHAVEN LTD

Contents of the Financial Statements

for the Period Ended 29 July 2024

Balance sheet
Notes

WYNDHAVEN LTD

Balance sheet

As at 29 July 2024


Notes

2024

2023


£

£
Current assets
Stocks: 0 104,687
Debtors:   140,418 7,525
Cash at bank and in hand: 3,586 4,626
Total current assets: 144,004 116,838
Creditors: amounts falling due within one year:   (53,209) (51,412)
Net current assets (liabilities): 90,795 65,426
Total assets less current liabilities: 90,795 65,426
Total net assets (liabilities): 90,795 65,426
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 90,695 65,326
Shareholders funds: 90,795 65,426

The notes form part of these financial statements

WYNDHAVEN LTD

Balance sheet statements

For the year ending 29 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: G W Davis
Status: Director

The notes form part of these financial statements

WYNDHAVEN LTD

Notes to the Financial Statements

for the Period Ended 29 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Other accounting policies

Stocks Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

WYNDHAVEN LTD

Notes to the Financial Statements

for the Period Ended 29 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0