Company registration number 10802867 (England and Wales)
WAYGOOD REAL ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
WAYGOOD REAL ESTATE LIMITED
COMPANY INFORMATION
Director
Mr J D Waygood
Company number
10802867
Registered office
133 St. Helens Road
Swansea
SA1 4BL
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
WAYGOOD REAL ESTATE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
WAYGOOD REAL ESTATE LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WAYGOOD REAL ESTATE LIMITED FOR THE YEAR ENDED 30 JUNE 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Waygood Real Estate Limited for the year ended 30 June 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Waygood Real Estate Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Waygood Real Estate Limited and state those matters that we have agreed to state to the board of directors of Waygood Real Estate Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waygood Real Estate Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Waygood Real Estate Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Waygood Real Estate Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Waygood Real Estate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
WBV Limited
24 January 2024
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
WAYGOOD REAL ESTATE LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
558,571
399,833
Current assets
40,147
21,268
Creditors: amounts falling due within one year
(178,332)
(130,866)
Net current liabilities
(138,185)
(109,598)
Total assets less current liabilities
420,386
290,235
Creditors: amounts falling due after more than one year
(364,861)
(249,549)
Net assets
55,525
40,686
Capital and reserves
55,525
40,686
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Waygood Real Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is 133 St. Helens Road, Swansea, SA1 4BL.
For the year ended 30 June 2023 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WAYGOOD REAL ESTATE LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 24 January 2024
..............................................
Mr J D Waygood
Company registration number 10802867 (England and Wales)