WINDERMERE CONSULTANTS (2000) LIMITED


1 April 2022 false No description of principal activity Taxfiler 2023.10 03193717business:PrivateLimitedCompanyLtd2022-04-012023-03-31 031937172022-03-31 031937172022-04-012023-03-31 03193717business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 03193717business:FilletedAccounts2022-04-012023-03-31 031937172023-03-31 03193717business:Director12022-04-012023-03-31 03193717business:Director22022-04-012023-03-31 03193717business:CompanySecretary12022-04-012023-03-31 03193717business:RegisteredOffice2022-04-012023-03-31 031937172022-03-31 03193717core:WithinOneYear2023-03-31 03193717core:WithinOneYear2022-03-31 03193717core:AfterOneYear2023-03-31 03193717core:AfterOneYear2022-03-31 03193717countries:EnglandWales2022-04-012023-03-31 031937172021-04-012022-03-31 03193717business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03193717 (England and Wales)
WINDERMERE CONSULTANTS (2000) LIMITED Unaudited accounts for the year ended 31 March 2023
WINDERMERE CONSULTANTS (2000) LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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WINDERMERE CONSULTANTS (2000) LIMITED Company Information for the year ended 31 March 2023
Directors
Philip Douglas Parkinson Julie Ann Parkinson
Secretary
Julie Ann Parkinson
Company Number
03193717 (England and Wales)
Registered Office
133 New Bridge Street Newcastle Upon Tyne Tyne And Wear NE1 2SW England
Accountants
The Accountants & Management Consultants Ltd 6 Frome Drive Crumpsall Manchester M8 0GA
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WINDERMERE CONSULTANTS (2000) LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
27,732 
32,637 
Current assets
246,704 
262,751 
Creditors: amounts falling due within one year
(26,588)
(10,528)
Net current assets
220,116 
252,223 
Total assets less current liabilities
247,848 
284,860 
Creditors: amounts falling due after more than one year
(243,666)
(241,844)
Accruals and deferred income
(1,000)
(1,000)
Net assets
3,182 
42,016 
Capital and reserves
3,182 
42,016 
NOTES TO THE ACCOUNTS
1 Statutory information
WINDERMERE CONSULTANTS (2000) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03193717. The registered office is 133 New Bridge Street, Newcastle Upon Tyne, Tyne And Wear, NE1 2SW, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2023
Philip Douglas Parkinson Director Company Registration No. 03193717
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