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REGISTERED NUMBER: 11030285 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Wanaka Tree Limited

Wanaka Tree Limited (Registered number: 11030285)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1

Report of the Accountants 3

Wanaka Tree Limited (Registered number: 11030285)

Balance Sheet
31 October 2023

31/10/23 31/10/22
£    £   
CURRENT ASSETS 11,352 16,170

CREDITORS
Amounts falling due within one year (553 ) -
NET CURRENT ASSETS 10,799 16,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,799

16,170

CAPITAL AND RESERVES 10,799 16,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wanaka Tree Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11030285

Registered office: 27 Effingham Road
London
N8 0AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

1 including company director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Wanaka Tree Limited (Registered number: 11030285)

Balance Sheet - continued
31 October 2023


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

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





A Kahana - Director


Wanaka Tree Limited

Report of the Accountants to the Director of
Wanaka Tree Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Caroola Accountancy Limited
12th Floor
30 Crown Place
London
EC2A 2AL


Date: .............................................