Windsor Court (Sunningdale) Limited 00787993 true 2022-12-25 2023-12-24 2023-12-24 The principal activity of the company is Providing for the maintenance, upkeep and insurance of the properties Digita Accounts Production Advanced 6.30.9574.0 true Mr K Coyle Mr R Blake Cleaver Property Management Ltd 00787993 2022-12-25 2023-12-24 00787993 2023-12-24 00787993 core:RetainedEarningsAccumulatedLosses 2023-12-24 00787993 core:ShareCapital 2023-12-24 00787993 core:LandBuildings 2023-12-24 00787993 bus:FRS102 2022-12-25 2023-12-24 00787993 bus:AuditExempt-NoAccountantsReport 2022-12-25 2023-12-24 00787993 bus:FullAccounts 2022-12-25 2023-12-24 00787993 bus:RegisteredOffice 2022-12-25 2023-12-24 00787993 bus:CompanySecretary1 2022-12-25 2023-12-24 00787993 bus:Director4 2022-12-25 2023-12-24 00787993 bus:Director5 2022-12-25 2023-12-24 00787993 bus:EntityHasNeverTraded 2022-12-25 2023-12-24 00787993 bus:PrivateLimitedCompanyLtd 2022-12-25 2023-12-24 00787993 core:Land 2022-12-25 2023-12-24 00787993 countries:EnglandWales 2022-12-25 2023-12-24 00787993 2022-12-24 00787993 core:LandBuildings 2022-12-24 00787993 2022-06-01 2022-12-24 00787993 2022-12-24 00787993 core:RetainedEarningsAccumulatedLosses 2022-12-24 00787993 core:ShareCapital 2022-12-24 00787993 core:LandBuildings 2022-12-24 iso4217:GBP xbrli:pure

Registration number: 00787993

Windsor Court (Sunningdale) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 24 December 2023

 

Windsor Court (Sunningdale) Limited

(Registration number: 00787993)
Statement of Financial Position as at 24 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

1,258

1,258

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

1,158

1,158

Shareholders' funds

 

1,258

1,258

For the financial year ending 24 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 18 July 2024 and signed on its behalf by:
 

.........................................
Mr K Coyle
Director

 

Windsor Court (Sunningdale) Limited

Notes to the Unaudited Financial Statements for the Year Ended 24 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Unit 4, Anvil Court, Denmark Street, Wokingham, RG40 2BB, England.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, less residual value, as follows:

Asset class

Depreciation method and rate

Freehold property

nil as land only

 

Windsor Court (Sunningdale) Limited

Notes to the Unaudited Financial Statements for the Year Ended 24 December 2023

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 25 December 2022

1,258

1,258

At 24 December 2023

1,258

1,258

Depreciation

Carrying amount

At 24 December 2023

1,258

1,258

At 24 December 2022

1,258

1,258

Included within the net book value of land and buildings above is £1,258 (2022 - £1,258) in respect of freehold land and buildings.
 

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).