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REGISTERED NUMBER: 10016368 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

WILDFIELD ESTATES LIMITED

WILDFIELD ESTATES LIMITED (REGISTERED NUMBER: 10016368)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WILDFIELD ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: C Damen





REGISTERED OFFICE: 15 Clifton Gardens
South Tottenham
London
N15 6AP





REGISTERED NUMBER: 10016368 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

WILDFIELD ESTATES LIMITED (REGISTERED NUMBER: 10016368)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 512 512
Investment property 5 412,984 412,984
413,496 413,496

CURRENT ASSETS
Debtors 6 - 4,860
Cash at bank 2,428 7,293
2,428 12,153
CREDITORS
Amounts falling due within one year 7 (80,232 ) (78,587 )
NET CURRENT LIABILITIES (77,804 ) (66,434 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,692

347,062

CREDITORS
Amounts falling due after more than one
year

8

(334,364

)

(338,333

)
NET ASSETS 1,328 8,729

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 1,327 8,728
SHAREHOLDERS' FUNDS 1,328 8,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILDFIELD ESTATES LIMITED (REGISTERED NUMBER: 10016368)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





C Damen - Director


WILDFIELD ESTATES LIMITED (REGISTERED NUMBER: 10016368)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Wildfield Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2022
and 28 February 2023 512
NET BOOK VALUE
At 28 February 2023 512
At 28 February 2022 512

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2022
and 28 February 2023 412,984
NET BOOK VALUE
At 28 February 2023 412,984
At 28 February 2022 412,984

WILDFIELD ESTATES LIMITED (REGISTERED NUMBER: 10016368)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 4,860

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors 117 -
Taxation and social security 1,545 2,047
Other creditors 78,570 76,540
80,232 78,587

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 320,825 320,940
Other creditors 13,539 17,393
334,364 338,333

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 320,825 320,940

Repayable by instalments
Other loans more 5yrs instal 13,539 17,393

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 March 2022 8,728
Deficit for the year (7,401 )
At 28 February 2023 1,327

11. ULTIMATE CONTROLLING PARTY

The controlling party is C Damen.