WAYLAND ROAD ESTATE LIMITED

Company Registration Number:
11733109 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2022

Period of accounts

Start date: 30 December 2021

End date: 29 December 2022

WAYLAND ROAD ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WAYLAND ROAD ESTATE LIMITED

Company Information

for the Period Ended 29 December 2022




Director: P Mann
Registered office: 52
East Bank
London
England
N16 5PZ
Company Registration Number: 11733109 (England and Wales)

WAYLAND ROAD ESTATE LIMITED

Balance sheet

As at 29 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 334,450 334,450
Total fixed assets: 334,450 334,450
Current assets
Cash at bank and in hand: 853
Total current assets: 853
Creditors: amounts falling due within one year: ( 146,111 ) ( 145,866 )
Net current assets (liabilities): ( 145,258 ) ( 145,866 )
Total assets less current liabilities: 189,192 188,584
Creditors: amounts falling due after more than one year: ( 201,455 ) ( 201,455 )
Total net assets (liabilities): ( 12,263 ) ( 12,871 )

The notes form part of these financial statements

WAYLAND ROAD ESTATE LIMITED

Balance sheet continued

As at 29 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 12,265 ) ( 12,873 )
Shareholders funds: ( 12,263 ) ( 12,871 )

For the year ending 29 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: P Mann
Status: Director

The notes form part of these financial statements

WAYLAND ROAD ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WAYLAND ROAD ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

WAYLAND ROAD ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2022

  • 3. Off balance sheet disclosure

    No

WAYLAND ROAD ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2022

4. Tangible Assets

Total
Cost £
At 30 December 2021 334,450
Additions -
Disposals -
Revaluations -
Transfers -
At 29 December 2022 334,450
Depreciation
At 30 December 2021 -
Charge for year -
On disposals -
Other adjustments -
At 29 December 2022 -
Net book value
At 29 December 2022 334,450
At 29 December 2021 334,450