WATERLOO ESTATES LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09603838 (England and Wales)

Financial Statements for the Year Ended 31 May 2019

for

WATERLOO ESTATES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

3,736,449

3,711,315

CURRENT ASSETS

305,592

164,865

CREDITORS

Amounts falling due within one year

(286,811

)

(233,521

)

NET CURRENT ASSETS/(LIABILITIES)

18,781

(68,656

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,755,230

3,642,659

CREDITORS

Amounts falling due after more than one year

3,011,660

3,134,778

NET ASSETS

743,570

507,881

CAPITAL AND RESERVES

743,570

507,881

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

WATERLOO ESTATES LIMITED is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address are as below:

Registered number:

09603838

Registered office:

45 Grasmere Street

Gateshead

Tyne and Wear

NE8 1TS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 24 March 2020 and were signed on its behalf by:

M Bodner - Director