Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityfalsetruefalse2023-01-0145The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 1362072 2023-01-01 2023-12-31 1362072 2022-01-01 2022-12-31 1362072 2023-12-31 1362072 2022-12-31 1362072 c:CompanySecretary1 2023-01-01 2023-12-31 1362072 c:Director1 2023-01-01 2023-12-31 1362072 c:Director3 2023-01-01 2023-12-31 1362072 c:Director4 2023-01-01 2023-12-31 1362072 c:Director5 2023-01-01 2023-12-31 1362072 c:RegisteredOffice 2023-01-01 2023-12-31 1362072 d:CurrentFinancialInstruments 2023-12-31 1362072 d:CurrentFinancialInstruments 2022-12-31 1362072 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 1362072 c:FullAccounts 2023-01-01 2023-12-31 1362072 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 1362072 c:Micro-entities 2023-01-01 2023-12-31 1362072 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 1362072









WOLFE ESTATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
WOLFE ESTATES LIMITED
 
 
COMPANY INFORMATION


Directors
L Johnson 
P G Johnson 
J Brooks 
P J Johnson 




Company secretary
L J Johnson



Registered number
1362072



Registered office
190 London Road
Westerham

Kent

TN16 2DJ




Accountants
Creasey Son & Wickenden
Chartered Accountants

Hearts of Oak House

4 Pembroke Road

Sevenoaks

Kent

TN13 1XR





 
WOLFE ESTATES LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2


 
WOLFE ESTATES LIMITED
REGISTERED NUMBER: 1362072

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
359,837
364,669

Current assets
1,190,315
946,697

Prepayments and accrued income
5,845
5,635

Creditors: amounts falling due within one year
(26,686)
(20,492)

Net current assets
 
 
1,169,474
 
 
931,840

Total assets less current liabilities
1,529,311
1,296,509


Accruals and deferred income
(4,000)
(4,000)

Net assets
1,525,311
1,292,509



Capital and reserves
1,525,311
1,292,509


Notes


General information

The company was incorporated in England and Wales as a private company limited by shares.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 5).


Page 1

 
WOLFE ESTATES LIMITED
REGISTERED NUMBER: 1362072
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Guarantees and other financial commitments

The company has given an unlimited cross guarantee in respect of bank loans and overdrafts of its subsidiary undertakings. 
The company has also agreed to provide sufficient financial support to its subsidiary company, Westerham Servicing Station Ltd, to enable it to meet its financial commitments as set out in its balance sheet dated 31 December 2023 until at least 31 December 2025.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2024.




L Johnson
J Brooks
Director
Director

 
Page 2