IRIS Accounts Production v23.3.0.418 07202500 director 1.4.22 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072025002022-03-31072025002023-03-31072025002022-04-012023-03-31072025002021-03-31072025002021-04-012022-03-31072025002022-03-3107202500ns10:Originalns15:EnglandWales2022-04-012023-03-3107202500ns14:PoundSterlingns10:Original2022-04-012023-03-3107202500ns10:Originalns10:Director12022-04-012023-03-3107202500ns10:Original2022-04-012023-03-3107202500ns10:Original2023-03-3107202500ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107202500ns10:Originalns10:Micro-entities2022-04-012023-03-3107202500ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3107202500ns10:Originalns10:FullAccounts2022-04-012023-03-3107202500ns10:Original2022-03-3107202500ns10:Originalns5:CurrentFinancialInstruments2023-03-3107202500ns10:Originalns5:CurrentFinancialInstruments2022-03-3107202500ns10:Originalns5:Non-currentFinancialInstruments2023-03-3107202500ns10:Originalns5:Non-currentFinancialInstruments2022-03-3107202500ns10:Originalns10:RegisteredOffice2022-04-012023-03-3107202500ns10:Original2021-04-012022-03-31
REGISTERED NUMBER: 07202500 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Windrush Accountancy Services Ltd

Windrush Accountancy Services Ltd (Registered number: 07202500)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Windrush Accountancy Services Ltd (Registered number: 07202500)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 360,847 360,251

CURRENT ASSETS 10,681 59,331

CREDITORS
Amounts falling due within one year (27,094 ) (34,518 )
NET CURRENT (LIABILITIES)/ASSETS (16,413 ) 24,813
TOTAL ASSETS LESS CURRENT
LIABILITIES

344,434

385,064

CREDITORS
Amounts falling due after more than one
year

44,860

135,910
NET ASSETS 299,574 249,154

CAPITAL AND RESERVES 299,574 249,154

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Windrush Accountancy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07202500

Registered office: 21 Windrush Drive
Oadby
Leicester
LE2 4GH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. RELATED PARTY DISCLOSURES

During the year the company was provided with an interest bearing loan from the director. The amount owing at the balance sheet date was £44,860 (2022 £135,910) and is included within other creditors due after more than one year.



Windrush Accountancy Services Ltd (Registered number: 07202500)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





K Thakkar - Director