Windrush 2016 Limited Accounts


Windrush 2016 Limited Filleted Accounts Cover
Windrush 2016 Limited
Company No. 10142376
Unaudited Accounts
30 April 2021
Windrush 2016 Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2021.
Principal activities
The principal activity of the company during the year under review was letting of investment property.
Director
The Director who served during the year was as follows:
David Phipps
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
David Phipps
Director
31 January 2022
Windrush 2016 Limited Balance Sheet Registrar
at
30 April 2021
Company No.
10142376
2021
2020
£
£
Fixed assets
151,972151,972
Current assets
6,2725,798
Prepayments and accrued income
-207
Creditors: Amounts falling due within one year
(36,569)
(35,758)
Net current liabilities
(30,297)
(29,753)
Total assets less current liabilities
121,675122,219
Creditors: Amounts falling due after more than one year
(118,563)
(118,563)
Accruals and deferred income
(449)
(448)
2,6633,208
Capital and reserves
2,663
3,208
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10142376
Its registered office is:
Windrush Port Road East
Wenvoe
Cardiff
CF5 6BB
For the year ended 30 April 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2022 and signed on its behalf by:
David Phipps - Director
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