WHITE_ROCK_ESTATES_LIMITE - Accounts


Company Registration Number 07497039 (England and Wales)
WHITE ROCK ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
WHITE ROCK ESTATES LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
978,532
978,532
Current assets
2
162
Creditors: amounts falling due within one year
(678,557)
(679,154)
Net current liabilities
(678,555)
(678,992)
Total assets less current liabilities
299,977
299,540
Creditors: amounts falling due after more than one year
(300,000)
(300,000)
Net liabilities
(23)
(460)
Capital and reserves
(23)
(460)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
WHITE ROCK ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -

White Rock Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blue Lias Works, Stockton Road, Southam, Warwickshire, CV47 8LD.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 July 2020
Mr T R Dowdeswell
Director
Company Registration Number 07497039
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2020.100Mr T R DowdeswellMr T R Dowdeswell074970392018-08-012019-07-31074970392019-07-31074970392018-07-3107497039core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3107497039core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3107497039core:Non-currentFinancialInstruments2019-07-3107497039core:Non-currentFinancialInstruments2018-07-3107497039bus:CompanySecretaryDirector12018-08-012019-07-3107497039bus:PrivateLimitedCompanyLtd2018-08-012019-07-3107497039bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3107497039bus:Micro-entities2018-08-012019-07-3107497039bus:AuditExemptWithAccountantsReport2018-08-012019-07-3107497039bus:Director12018-08-012019-07-3107497039bus:CompanySecretary12018-08-012019-07-3107497039bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP