Windsor Property Assets Ltd 11625331 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property landlord and agent Digita Accounts Production Advanced 6.30.9574.0 true 11625331 2023-01-01 2023-12-31 11625331 2023-12-31 11625331 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11625331 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11625331 bus:Micro-entities 2023-01-01 2023-12-31 11625331 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11625331 bus:FullAccounts 2023-01-01 2023-12-31 11625331 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11625331 bus:RegisteredOffice 2023-01-01 2023-12-31 11625331 bus:Director1 2023-01-01 2023-12-31 11625331 bus:Director2 2023-01-01 2023-12-31 11625331 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11625331 countries:AllCountries 2023-01-01 2023-12-31 11625331 2022-01-01 2022-12-31 11625331 2022-12-31 11625331 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11625331 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11625331

Windsor Property Assets Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Windsor Property Assets Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Windsor Property Assets Ltd

(Registration number: 11625331)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,820,885

7,080,299

Current assets

17,199

27,726

Prepayments and accrued income

522

470

Creditors: Amounts falling due within one year

(190,050)

(185,274)

Net current liabilities

(172,329)

(157,078)

Total assets less current liabilities

6,648,556

6,923,221

Creditors: Amounts falling due after more than one year

(3,343,922)

(3,690,116)

Accruals and deferred income

(2,160)

(2,160)

 

3,302,474

3,230,945

Capital and reserves

3,302,474

3,230,945

1

General information

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

The address of its registered office is:
101 Fountain Gardens
Windsor
Berkshire
SL4 3SU

These financial statements were authorised for issue by the Board on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Windsor Property Assets Ltd

(Registration number: 11625331)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

.........................................
Ms Penelope Jane Wood
Director

.........................................
Mr Brent Curless
Director