1 September 2023 false No description of principal activity Taxfiler 2024.6 10272056business:PrivateLimitedCompanyLtd2023-09-012024-08-31 102720562023-08-31 102720562023-09-012024-08-31 10272056business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10272056business:FilletedAccounts2023-09-012024-08-31 102720562024-08-31 10272056business:Director22023-09-012024-08-31 10272056business:RegisteredOffice2023-09-012024-08-31 102720562023-08-31 10272056core:WithinOneYear2024-08-31 10272056core:WithinOneYear2023-08-31 10272056core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10272056core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10272056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10272056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10272056core:PreviouslyStatedAmount2024-08-31 10272056core:PreviouslyStatedAmount2023-08-31 10272056business:SmallEntities2023-09-012024-08-31 10272056countries:EnglandWales2023-09-012024-08-31 102720562022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10272056 (England and Wales)
Guildford Estates 2016 Limited Unaudited accounts for the year ended 31 August 2024
Guildford Estates 2016 Limited Unaudited accounts Contents
Page
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Guildford Estates 2016 Limited Company Information for the year ended 31 August 2024
Directors
Brett Eamonn Edward Vorley
Company Number
10272056 (England and Wales)
Registered Office
1 Epsom Road Guildford Surrey GU1 3 JT United Kingdom
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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Guildford Estates 2016 Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,302,516 
1,302,516 
Debtors
101,499 
92,950 
Cash at bank and in hand
6 
23 
1,404,021 
1,395,489 
Creditors: amounts falling due within one year
(1,496,276)
(1,498,280)
Net current liabilities
(92,255)
(102,791)
Net liabilities
(92,255)
(102,791)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(92,265)
(102,801)
Shareholders' funds
(92,255)
(102,791)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Brett Eamonn Edward Vorley Director Company Registration No. 10272056
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Guildford Estates 2016 Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Guildford Estates 2016 Limited is a private company, limited by shares, registered in England and Wales, registration number 10272056. The registered office is 1 Epsom Road, Guildford, Surrey, GU1 3 JT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,278 
- 
Accrued income and prepayments
2,061 
- 
Other debtors
91,160 
92,950 
101,499 
92,950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
780 
Other creditors
178,256 
199,372 
Loans from directors
1,308,961 
1,296,328 
Accruals
9,059 
1,800 
1,496,276 
1,498,280 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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