Windrush 2016 Limited Accounts


Windrush 2016 Limited Filleted Accounts Cover
Windrush 2016 Limited
Company No. 10142376
Unaudited Accounts
31 July 2023
Windrush 2016 Limited Balance Sheet Registrar
at
31 July 2023
Company No.
10142376
2023
2022
£
£
Fixed assets
-151,972
Current assets
13,7346,700
Prepayments and accrued income
-190
Creditors: Amounts falling due within one year
(979)
(35,939)
Net current liabilities
12,755
(29,049)
Total assets less current liabilities
12,755122,923
Creditors: Amounts falling due after more than one year
-
(118,563)
Accruals and deferred income
(540)
(479)
12,2153,881
Capital and reserves
12,215
3,881
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Its registered number is:
10142376
Its registered office is:
Windrush Port Road East
Wenvoe
Cardiff
CF5 6BB
The Company ceased trading in July 2023 and is to be closed down.
For the period ended 31 July 2023 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 August 2023 and signed on its behalf by:
David Phipps - Director
Windrush 2016 Limited1014237631 July 202301 May 2022false31 August 2023BTCSoftware AP Solution 2023 10.1.0110.1.01The principal activity of the company during the period under review was letting of investment property. 101423762022-05-012023-07-31101423762023-07-31101423762022-04-3010142376core:WithinOneYear2023-07-3110142376core:WithinOneYear2022-04-3010142376core:AfterOneYear2023-07-3110142376core:AfterOneYear2022-04-30101423762021-05-012022-04-3010142376bus:RegisteredOffice2022-05-012023-07-31101423762022-05-0110142376bus:Micro-entities2022-05-012023-07-3110142376bus:FullAccounts2022-05-012023-07-3110142376bus:AuditExempt-NoAccountantsReport2022-05-012023-07-3110142376bus:Director12022-05-012023-07-3110142376bus:PrivateLimitedCompanyLtd2022-05-012023-07-31iso4217:GBPxbrli:pure