Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312025-05-212false2023-06-01No description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10628341 2023-06-01 2024-05-31 10628341 2022-06-01 2023-05-31 10628341 2024-05-31 10628341 2023-05-31 10628341 c:Director1 2023-06-01 2024-05-31 10628341 c:Director2 2023-06-01 2024-05-31 10628341 d:CurrentFinancialInstruments 2024-05-31 10628341 d:CurrentFinancialInstruments 2023-05-31 10628341 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10628341 c:FullAccounts 2023-06-01 2024-05-31 10628341 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10628341 c:Micro-entities 2023-06-01 2024-05-31 10628341 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 10628341














WAITT ESTATES (57ANDR) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024

 
WAITT ESTATES (57ANDR) LIMITED
REGISTERED NUMBER: 10628341

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
1,302,730
1,302,730

Current assets
4,069
13,529

Creditors: amounts falling due within one year
(1,242,871)
(1,198,646)

Net current liabilities
 
 
(1,238,802)
 
 
(1,185,117)

Total assets less current liabilities
63,928
117,613


Net assets
£63,928
£117,613



Capital and reserves
£63,928
£117,613


Notes


General information

Waitt Estates (57ANDR) Limited is a private company limited by shares, incorporated in England and Wales. The company registration number is 10628341. The registered office address is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Guarantees and other financial commitments

The company and its parent have entered into a debenture secured on their properties and assets in favour of bank loans advanced to Waitt Capital (66 NDR) Limited. The total loan outstanding at the balance sheet date was £7,685,562 (2023 - £7,864,341).

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WAITT ESTATES (57ANDR) LIMITED
REGISTERED NUMBER: 10628341

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024


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 21 May 2025.




___________________________
L J Waitt
___________________________
T R Waitt
Director
Director

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