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Company Registration No. 13751278 (England and Wales)
WINDERMERE RECORDS LTD Unaudited accounts for the year ended 30 November 2023
WINDERMERE RECORDS LTD Unaudited accounts Contents
Page
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WINDERMERE RECORDS LTD Company Information for the year ended 30 November 2023
Director
Sodiq Ajani
Company Number
13751278 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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WINDERMERE RECORDS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
26,000 
26,000 
Current assets
Cash at bank and in hand
39,715 
57,864 
Creditors: amounts falling due within one year
(13,111)
(30,912)
Net current assets
26,604 
26,952 
Net assets
52,604 
52,952 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
52,603 
52,952 
Shareholders' funds
52,604 
52,952 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2024 and were signed on its behalf by
Sodiq Ajani Director Company Registration No. 13751278
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WINDERMERE RECORDS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
WINDERMERE RECORDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13751278. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 December 2022
26,000 
Valuation at 30 November 2023
26,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
12,421 
Loans from directors
11,671 
17,051 
Accruals
1,440 
1,440 
13,111 
30,912 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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