Windoco Limited,Ltd - AccountsLtd - Accounts

Windoco Limited,Ltd - AccountsLtd - Accounts

WINDOCO LIMITED - Company Information

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2019-08-01 04520471 2020-07-31 04520471 2019-08-01 2020-07-31 04520471 2019-07-31 04520471 2018-08-01 2019-07-31 04520471 uk-core:WithinOneYear 2019-07-31 04520471 uk-core:WithinOneYear 2020-07-31 04520471 uk-core:ShareCapital 2020-07-31 04520471 uk-core:ShareCapital 2019-07-31 04520471 uk-core:RetainedEarningsAccumulatedLosses 2020-07-31 04520471 uk-core:RetainedEarningsAccumulatedLosses 2019-07-31 04520471 uk-bus:Director1 2019-08-01 2020-07-31 04520471 uk-core:PlantMachinery 2019-08-01 2020-07-31 iso4217:GBP xbrli:pure 04520471 uk-bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 04520471 uk-bus:FRS102 2019-08-01 2020-07-31 04520471 uk-bus:FullAccounts 2019-08-01 2020-07-31 04520471 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
Windoco Limited
Registered Number:04520471
For the year ended 31 July 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2020
Windoco Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04520471
As at 31 July 2020
Windoco Limited
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
2,000
2,000
2
2,000
2,000
Current assets
2,742
Cash and cash equivalents
2,039
2,039
2,742
Trade and other payables: amounts falling due within one
year
(3,228)
(2,250)
3
(486)
(211)
Net current liabilities
Total assets less current liabilities
1,789
1,514
1,789
Net assets
1,514
Capital and reserves
Called up share capital
99
99
Retained earnings
1,690
1,415
1,789
1,514
Shareholders' funds
For the year ended 31 July 2020 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 of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Suet Wah Yu Director
These financial statements were approved and authorised for issue by the Board on 28 May 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2020
Windoco Limited
Notes to the Financial Statements
Statutory Information
Windoco Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04520471.
Registered address:
197 Wroxham Road
Sprowston
Norwich
Norfolk
NR7 8AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 August 2019
29,964
At 31 July 2020
29,964
Provision for depreciation and impairment
At 01 August 2019
27,964
At 31 July 2020
27,964
At 31 July 2020
Net book value
2,000
At 31 July 2019
2,000
2 of 3
5
For the year ended 31 July 2020
Windoco Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
65
-
Other creditors
2,185
3,228
2,250
3,228
4. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
3 of 3