WANSTEAD LTD

Company Registration Number:
12314088 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

WANSTEAD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

WANSTEAD LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 631,908 0
Total fixed assets: 631,908 0
Current assets
Cash at bank and in hand: 5,500 5,500
Total current assets: 5,500 5,500
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 5,500 5,500
Total assets less current liabilities: 637,408 5,500
Creditors: amounts falling due after more than one year: 4 (631,908) 0
Total net assets (liabilities): 5,500 5,500
Capital and reserves
Called up share capital: 5,500 5,500
Shareholders funds: 5,500 5,500

The notes form part of these financial statements

WANSTEAD LTD

Balance sheet statements

For the year ending 30 November 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2023
and signed on behalf of the board by:

Name: Javid Canteenwala
Status: Director

The notes form part of these financial statements

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 0
Additions 631,908
At 30 November 2022 631,908
Depreciation
At 01 December 2021 0
At 30 November 2022 0
Net book value
At 30 November 2022 631,908
At 30 November 2021 0

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due after more than one year note

Mortgage Loan of £444,937Loan from Directors £186,971

WANSTEAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Related party transactions

Name of the related party:
Relationship:
shareholders
Description of the Transaction: deposit for buying an asset
£
Balance at 01 December 2021 0
Balance at 30 November 2022 186,971