Caseware UK (AP4) 2023.0.135 2023.0.135 4false2023-01-014Residents property managementfalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09335446 2023-01-01 2023-12-31 09335446 2023-12-31 09335446 2022-01-01 2022-12-31 09335446 2022-12-31 09335446 c:Director3 2023-01-01 2023-12-31 09335446 d:CurrentFinancialInstruments 2023-12-31 09335446 d:CurrentFinancialInstruments 2022-12-31 09335446 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 09335446 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 09335446 d:ShareCapital 2023-12-31 09335446 d:ShareCapital 2022-12-31 09335446 c:FRS102 2023-01-01 2023-12-31 09335446 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09335446 c:FullAccounts 2023-01-01 2023-12-31 09335446 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 09335446













Windlebrook Property Management Limited

Financial statements
Information for filing with the registrar

31 December 2023




 
Windlebrook Property Management Limited


Statement of financial position
as at 31 December 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
  
-
1,000

Bank and cash balances
  
1,594
1,017

  
1,594
2,017

Creditors: amounts falling due within one year
 5 
(1,578)
(2,001)

Net current assets
  
 
 
16
 
 
16

Total assets less current liabilities
  
16
16

  

Net assets
  
16
16


Capital and reserves
  

Called up share capital 
  
16
16

Shareholders' funds
  
16
16


1

 
Windlebrook Property Management Limited

    
Statement of financial position (continued)
as at 31 December 2023

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 March 2024.




Rupinder Kaur Sidhu
Director

Registered number: 09335446
The notes on page 3 form part of these financial statements. 

2

 
Windlebrook Property Management Limited
 
 

Notes to the financial statements
for the year ended 31 December 2023

1.


General information

The company is a private company limited by shares, registered in England and Wales. The address of
the registered office is 3 Windlebrook Park, Longcross Road, Longcross, Chertsey, England, KT16 0BB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


4.


Debtors

2023
2022
£
£


Trade debtors
-
1,000

-
1,000



5.


Creditors: amounts falling due within one year

2023
2022
£
£

Trade creditors
85
85

Other creditors
773
1,196

Accruals and deferred income
720
720

1,578
2,001


 
3