Company Registration Number 10272056 (England and Wales)
GUILDFORD ESTATES 2016 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
GUILDFORD ESTATES 2016 LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
as restated
£
£
£
£
Current assets
1,625,797
1,038,999
Creditors: amounts falling due within one year
(1,699,659)
(1,090,482)
Net current liabilities
(73,862)
(51,483)
Accruals and deferred income
(8,328)
(11,100)
Net liabilities
(82,190)
(62,583)
Capital and reserves
(82,190)
(62,583)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Amounts owed to directors

Included within creditors is £1,488,508 (2021: £312,716) which is owed to the director.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Guildford Estates 2016 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.

For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

GUILDFORD ESTATES 2016 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 November 2023
B E E Vorley
Director
Company registration number 10272056 (England and Wales)
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