WINDSOR FC LIMITED

Company Registration Number:
14222924 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 08 July 2022

End date: 31 July 2023

WINDSOR FC LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WINDSOR FC LIMITED

Company Information

for the Period Ended 31 July 2023




Director: David Godsmark
Paul Mitchell
Nick Hull
Registered office: 70
Frances Road
Windsor
Berkshire
SL4 3AJ
Company Registration Number: 14222924 (England and Wales)

WINDSOR FC LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
David Godsmark
08 July 2022
Paul Mitchell
08 July 2022
Nick Hull
08 July 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: David Godsmark
Status: Director

WINDSOR FC LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WINDSOR FC LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 3
Total net assets (liabilities): 3

The notes form part of these financial statements

WINDSOR FC LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 3
Shareholders funds: 3

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: David Godsmark
Status: Director

The notes form part of these financial statements

WINDSOR FC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINDSOR FC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 0

WINDSOR FC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

WINDSOR FC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2023 0
    Net book value
    Net book value at 31 July 2023 0

WINDSOR FC LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
Additions 1
Disposals -
Revaluations -
Transfers -
At 31 July 2023 1
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 July 2023 -
Net book value
At 31 July 2023 1