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Company Registration No. 11496683 (England and Wales)
Guildford Estates (2017) Limited Unaudited accounts for the year ended 31 January 2023
Guildford Estates (2017) Limited Unaudited accounts Contents
Page
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Guildford Estates (2017) Limited Company Information for the year ended 31 January 2023
Director
Mr Brett Eamonn Edward Vorley
Company Number
11496683 (England and Wales)
Registered Office
1 Epsom Roadd Guildford Surrey GU1 3JT United Kingdom
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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Guildford Estates (2017) Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200,000 
950,000 
Current assets
Debtors
- 
13,030 
Cash at bank and in hand
3,141 
12,764 
3,141 
25,794 
Creditors: amounts falling due within one year
(53,940)
(22,474)
Net current (liabilities)/assets
(50,799)
3,320 
Total assets less current liabilities
1,149,201 
953,320 
Creditors: amounts falling due after more than one year
(911,590)
(691,524)
Net assets
237,611 
261,796 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
237,610 
261,795 
Shareholders' funds
237,611 
261,796 
For the year ending 31 January 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 29 September 2023 and were signed on its behalf by
Mr Brett Eamonn Edward Vorley Director Company Registration No. 11496683
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Guildford Estates (2017) Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Guildford Estates (2017) Limited is a private company, limited by shares, registered in England and Wales, registration number 11496683. The registered office is 1 Epsom Roadd, Guildford, Surrey, GU1 3JT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 February 2022
950,000 
Revaluations
250,000 
At 31 January 2023
1,200,000 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
1,200,000 
At 31 January 2022
950,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
13,030 
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Guildford Estates (2017) Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
52,078 
- 
Trade creditors
- 
21,454 
Taxes and social security
100 
- 
Other creditors
454 
- 
Accruals
1,308 
1,020 
53,940 
22,474 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
558,824 
558,824 
Other creditors
171,550 
(17,400)
Loans from directors
181,216 
150,100 
911,590 
691,524 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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