WINDSOR CHINESE GUARDIANSHIP LTD

Company Registration Number:
11716085 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

WINDSOR CHINESE GUARDIANSHIP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WINDSOR CHINESE GUARDIANSHIP LTD

Company Information

for the Period Ended 31 December 2023




Director: Shangming Zhou
Registered office: 27
Walker Road
Maidenhead
England
SL6 2QU
Company Registration Number: 11716085 (England and Wales)

WINDSOR CHINESE GUARDIANSHIP LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

Principal activities of the Company is to provide guardianship for oversea students who come and study in the UK.

Political and charitable donations

The Company has made no political and charitable donations during the financial year of 2023.

Company policy on the employment of disabled persons

Disabled workers have the same entitlement to the Company as non-disabled workers. However, the Company has not employed any workers with disabilities during the financial year of 2023.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Shangming Zhou

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Shangming Zhou
Status: Director

WINDSOR CHINESE GUARDIANSHIP LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 17,414 11,055
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 5,000 ) ( 5,000 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 3,852 ) ( 2,650 )
Profit or (Loss) for Period 8,562 3,405

WINDSOR CHINESE GUARDIANSHIP LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 56,257 39,094
Creditors: amounts falling due within one year: ( 55,681 ) ( 47,080 )
Net current assets (liabilities): 576 ( 7,986 )
Total assets less current liabilities: 576 ( 7,986 )
Total net assets (liabilities): 576 ( 7,986 )
Capital and reserves: 576 ( 7,986 )

WINDSOR CHINESE GUARDIANSHIP LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Shangming Zhou
Status: Director

The notes form part of these financial statements

WINDSOR CHINESE GUARDIANSHIP LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

WINDSOR CHINESE GUARDIANSHIP LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No