Company Registration No. 11496683 (England and Wales)
Guildford Estates (2017) Limited
Unaudited accounts
for the year ended 31 January 2024
Guildford Estates (2017) Limited
Unaudited accounts
Contents
Guildford Estates (2017) Limited
Company Information
for the year ended 31 January 2024
Director
Mr Brett Eamonn Edward Vorley
Company Number
11496683 (England and Wales)
Registered Office
1 Epsom Roadd
Guildford
Surrey
GU1 3JT
United Kingdom
Accountants
360 Accounts & Bookkeeping Ltd
1 Epsom Road
Guildford
GU1 3 JT
Guildford Estates (2017) Limited
Statement of financial position
as at 31 January 2024
Tangible assets
1,200,000
1,200,000
Cash at bank and in hand
1,472
3,141
Creditors: amounts falling due within one year
(2,122)
(53,940)
Net current liabilities
(650)
(50,799)
Total assets less current liabilities
1,199,350
1,149,201
Creditors: amounts falling due after more than one year
(996,585)
(911,590)
Net assets
202,765
237,611
Called up share capital
1
1
Profit and loss account
202,764
237,610
Shareholders' funds
202,765
237,611
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Mr Brett Eamonn Edward Vorley
Director
Company Registration No. 11496683
Guildford Estates (2017) Limited
Notes to the Accounts
for the year ended 31 January 2024
Guildford Estates (2017) Limited is a private company, limited by shares, registered in England and Wales, registration number 11496683. The registered office is 1 Epsom Roadd, Guildford, Surrey, GU1 3JT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 February 2023
1,200,000
At 31 January 2024
1,200,000
At 31 January 2024
1,200,000
At 31 January 2023
1,200,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
52,078
Taxes and social security
-
100
Guildford Estates (2017) Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
731,741
558,824
Other creditors
175,000
171,550
Loans from directors
89,844
181,216
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).