ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-03-312019-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2018-04-01 00251172 2018-04-01 2019-03-31 00251172 2019-03-31 00251172 2018-03-31 00251172 c:Director2 2018-04-01 2019-03-31 00251172 d:CurrentFinancialInstruments 2019-03-31 00251172 d:CurrentFinancialInstruments 2018-03-31 00251172 c:Micro-entities 2018-04-01 2019-03-31 00251172 c:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 00251172 c:FullAccounts 2018-04-01 2019-03-31 00251172 c:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 iso4217:GBP

Registered number: 00251172










WRENTHAM ESTATES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2019

 
WRENTHAM ESTATES LTD
 

CONTENTS



Page
Balance sheet
 
 
1 - 2


 
WRENTHAM ESTATES LTD
REGISTERED NUMBER: 00251172

BALANCE SHEET
AS AT 31 MARCH 2019

2019
2018
Note
£
£

  

Current assets
  
384,179
387,737

Creditors: amounts falling due within one year
 1 
(6,206)
(3,242)

Net current assets
  
 
 
377,973
 
 
384,495

Total assets less current liabilities
  
377,973
384,495

  

Net assets
  
377,973
384,495


  

Capital and reserves
  
377,973
384,495


Page 1

 
WRENTHAM ESTATES LTD
REGISTERED NUMBER: 00251172
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019

Notes

General information

Wrentham Estates Ltd is a private company, limited by shares, registered in England and Wales.  The company's registered number and registered address are as below:
Registered number: 00251172
Registered office: Unit 1C
                              Dunsthorpe House
                              33 St Dunstans Street
                              Canterbury
                              Kent
                              CT1 1XD

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).

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 by: 




Mrs C M Apthorpe
Director

Date: 23 December 2019

Page 2

 
WRENTHAM ESTATES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1.


Creditors: Amounts falling due within one year

2019
2018
£
£

Other taxation and social security
322
404

Other creditors
4,801
1,776

Accruals and deferred income
1,083
1,062

6,206
3,242


Page 3