Waynflete Estates Ltd 09952655 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Holding investment property Digita Accounts Production Advanced 6.30.9574.0 true 09952655 2023-02-01 2024-01-31 09952655 2024-01-31 09952655 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09952655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09952655 bus:Micro-entities 2023-02-01 2024-01-31 09952655 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09952655 bus:FullAccounts 2023-02-01 2024-01-31 09952655 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09952655 bus:RegisteredOffice 2023-02-01 2024-01-31 09952655 bus:Director1 2023-02-01 2024-01-31 09952655 bus:Director2 2023-02-01 2024-01-31 09952655 bus:Director3 2023-02-01 2024-01-31 09952655 bus:Director4 2023-02-01 2024-01-31 09952655 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09952655 countries:EnglandWales 2023-02-01 2024-01-31 09952655 2022-02-01 2023-01-31 09952655 2023-01-31 09952655 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09952655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09952655

Waynflete Estates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Waynflete Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Waynflete Estates Ltd

Company Information

Directors

John Knowles Impey

Charles Richard Impey

Edward James Impey

Oliver John Knowles Impey

Registered office

36 Raleigh Road
Exmouth
Devon
EX8 2SB

Accountants

Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Waynflete Estates Ltd

(Registration number: 09952655)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

505,623

505,623

Current assets

2,124

11,272

Creditors: Amounts falling due within one year

(904)

(26,035)

Net current assets/(liabilities)

1,220

(14,763)

Total assets less current liabilities

506,843

490,860

Creditors: Amounts falling due after more than one year

(411,075)

(398,950)

 

95,768

91,910

Capital and reserves

95,768

91,910

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36 Raleigh Road
Exmouth
Devon
EX8 2SB

These financial statements were authorised for issue by the Board on 30 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Waynflete Estates Ltd

(Registration number: 09952655)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 April 2024 and signed on its behalf by:
 

.........................................
John Knowles Impey
Director