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Registered Number: 04514532
England and Wales
THE OUTDOOR WAREHOUSE (WINDERMERE) LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2023 End date: 30 September 2024

The Outdoor Warehouse (Windermere) Limited Contents Page For the year ended 30 September 2024
Company information | 1
Statement of financial position | 2

The Outdoor Warehouse (Windermere) Limited Company Information For the year ended 30 September 2024
Director | Charles Sproson
Registered Number | 04514532
Registered Office | 88 Wilson Row Penrith Cumbria CA11 7PZ
Accountants | Fiona Wills Accountancy Services Limited Warton Suite, CHBC Clawthorpe Carnforth LA6 1NU
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The Outdoor Warehouse (Windermere) Limited Statement of Financial Position As at 30 September 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 589 |  |  | 65
Current assets |  | 44,565 |  |  | 38,321 |
Creditors: amount falling due within one year |  | (13,296) |  |  | (28,066) |
Net current assets |  |  | 31,269 |  |  | 10,255
Total assets less current liabilities |  |  | 31,858 |  |  | 10,320
Creditors: amount falling due after more than one year |  |  | (46,149) |  |  | (25,373)
Net assets |  |  | (14,291) |  |  | (15,053)
Capital and reserves |  |  | (14,291) |  |  | (15,053)
NOTES TO THE ACCOUNTS General Information The Outdoor Warehouse (Windermere) Limited is a private company, limited by shares, registered in England and Wales, registration number 04514532, registration address 88 Wilson Row, Penrith, Cumbria, CA11 7PZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 September 2025 and were signed by:
-------------------------------- Charles Sproson Director
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