Registered number
06996392
WAIHEKE LIMITED
Unaudited Filleted Accounts
31 August 2024
WAIHEKE LIMITED
Registered number: 06996392
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 400,314 323,780
Current assets 2,925,209 3,100,110
Prepayments and accrued income 920 -
2,926,129 3,100,110
Creditors: amounts falling due within one year (102,509) (77,844)
Net current assets 2,823,620 3,022,266
Total assets less current liabilities 3,223,934 3,346,046
Creditors: amounts falling due after more than one year (7,907) (18,226)
Accruals and deferred income (900) (900)
Net assets 3,215,127 3,326,920
Capital and reserves 3,215,127 3,326,920
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Farrow Accounting & Tax Limited, 125 Mortlake High Street, London, England, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M. Hannah
Director
Approved by the board on 27 May 2025
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