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REGISTERED NUMBER: 11346097 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2023

for

WINDSOR PROPERTY DEVELOPMENTS LTD

WINDSOR PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 11346097)






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




Page

Balance Sheet 1


WINDSOR PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 11346097)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 232,862 232,862

CURRENT ASSETS 377,369 278,639

CREDITORS
Amounts falling due within one year (404,665 ) (285,501 )
NET CURRENT LIABILITIES (27,296 ) (6,862 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,566

226,000

CREDITORS
Amounts falling due after more than one year 224,376 225,855
NET (LIABILITIES)/ASSETS (18,810 ) 145

CAPITAL AND RESERVES (18,810 ) 145

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Windsor Property Developments 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: 11346097

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

The bank loans over 5 years is a mortgage secured against the property at 73 Gallery Lane, Holymoorside, Chesterfield, S42 7ER and is an interest only loan over 22 years. The balance outstanding at the year end is £186,966 (2022: £186,966).

The company had capital commitments contracted but not yet provided for of £21,827.66.



WINDSOR PROPERTY DEVELOPMENTS LTD (REGISTERED NUMBER: 11346097)

Balance Sheet - continued
31 May 2023


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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





S J Donoghue - Director