Registered number
00916008
Windsor Developments (NE) Limited
Filleted Accounts
31 December 2021
Windsor Developments (NE) Limited
Registered number: 00916008
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Fixed assets
Investments 3 1,000 1,000
Current assets
Cash at bank and in hand 2 2
Creditors: amounts falling due within one year 4 (1,000) (1,000)
Net current liabilities (998) (998)
Net assets 2 2
Capital and reserves
Called up share capital 2 2
Shareholders' funds 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A M Quadrini
Director
Approved by the board on 30 August 2022
Windsor Developments (NE) Limited
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 January 2021 1,000
At 31 December 2021 1,000
The investment represents 100% of the share capital in Cinderella's Rockerfella's Limited
4 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors 1,000 1,000
5 Other information
Windsor Developments (NE) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Thorntree Cottage
491 Westgate Road
Newcastle Upon Tyne
NE15 7NR
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