Windsock Company Limited Filleted Accounts Cover
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Company No. 04367480
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Windsock Company Limited Directors Report Registrar
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The Directors present their report and the accounts for the year ended 31 March 2020.
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Principal activities
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Directors
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The Directors who served at any time during the year were as follows:
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R. Haldane
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J.A. Hoeffler
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G.A. Warren
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(Resigned 24 March 2020)
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Signed on behalf of the board
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R. Haldane
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Company Secretary
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28 October 2020
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Windsock Company Limited Balance Sheet Registrar
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at
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Company No.
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Notes
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2020
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2019
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£
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£
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Fixed assets
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Tangible assets
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4
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Investments
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5
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Current assets
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Stocks
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Debtors
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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6
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Total equity
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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.
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Approved by the board on 28 October 2020
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And signed on its behalf by:
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R. Haldane
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Director
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28 October 2020
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Windsock Company Limited Notes to the Accounts Registrar
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for the year ended 31 March 2020
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1
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General information
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Its registered number is: 04367480
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Its registered office is:
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2
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Accounting policies
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Plant and machinery
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3
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Employees
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2020
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2019
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Number
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Number
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The average number of persons employed during the year :
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4
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Tangible fixed assets
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Total
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£
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Cost or revaluation
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At 1 April 2019
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Additions
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Disposals
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(
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At 31 March 2020
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Depreciation
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At 1 April 2019
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Charge for the year
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Disposals
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(
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At 31 March 2020
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Net book values
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At 31 March 2020
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At 31 March 2019
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5
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Investments
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Total
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£
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Cost or valuation
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At 1 April 2019
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Additions
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Disposals
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(
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At 31 March 2020
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Provisions/Impairment
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Net book values
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At 31 March 2020
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At 31 March 2019
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6
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Reserves
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