1 March 2022 false No description of principal activity Taxfiler 2023.10 05716807business:PrivateLimitedCompanyLtd2022-03-012023-02-28 057168072022-02-28 057168072022-03-012023-02-28 05716807business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 05716807business:FilletedAccounts2022-03-012023-02-28 057168072023-02-28 05716807business:Director12022-03-012023-02-28 05716807business:RegisteredOffice2022-03-012023-02-28 057168072022-02-28 05716807core:WithinOneYear2023-02-28 05716807core:WithinOneYear2022-02-28 05716807core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 05716807core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 05716807core:CapitalContributionReservecore:PreviouslyStatedAmount2023-02-28 05716807core:CapitalContributionReservecore:PreviouslyStatedAmount2022-02-28 05716807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 05716807core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 05716807core:PreviouslyStatedAmount2023-02-28 05716807core:PreviouslyStatedAmount2022-02-28 05716807business:SmallEntities2022-03-012023-02-28 05716807countries:EnglandWales2022-03-012023-02-28 057168072021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05716807 (England and Wales)
Windsor Court Radford Road Management Limited Unaudited accounts for the year ended 28 February 2023
Windsor Court Radford Road Management Limited Unaudited accounts Contents
Page
- 2 -
Windsor Court Radford Road Management Limited Company Information for the year ended 28 February 2023
Director
Malcolm Jones
Company Number
05716807 (England and Wales)
Registered Office
The Cedars Stoneleigh Road, Bubbenhall Coventry West Midlands CV8 3BS
Accountants
Martines Accountancy 49 Wyken Croft Wyken Coventry West Midlands CV2 3AB
- 3 -
Windsor Court Radford Road Management Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,520 
13,798 
Creditors: amounts falling due within one year
(8,077)
(8,252)
Net current assets
7,443 
5,546 
Net assets
7,443 
5,546 
Capital and reserves
Called up share capital
7 
7 
Capital contribution reserve
6,054 
6,054 
Profit and loss account
1,382 
(515)
Shareholders' funds
7,443 
5,546 
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2023 and were signed on its behalf by
Malcolm Jones Director Company Registration No. 05716807
- 4 -
Windsor Court Radford Road Management Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Windsor Court Radford Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05716807. The registered office is The Cedars, Stoneleigh Road, Bubbenhall, Coventry, West Midlands, CV8 3BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. .
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,774 
2,949 
Taxes and social security
277 
277 
Other creditors
5,026 
5,026 
8,077 
8,252 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -