Accounts Submission

WHITE ROSE ESTATE LIMITED - Company Information

Company Accounts and Tax Online 10965852 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 10965852 2017-09-15 2018-09-30 10965852 2019-09-30 10965852 2018-10-01 2019-09-30 10965852 2018-09-30 10965852 countries:EnglandWales 2018-10-01 2019-09-30 10965852 curr:PoundSterling 2018-10-01 2019-09-30 10965852 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 10965852 uk-bus:FRS102 2018-10-01 2019-09-30 10965852 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 10965852 uk-bus:AbridgedAccounts 2018-10-01 2019-09-30 10965852 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 10965852 uk-bus:Director1 2018-10-01 2019-09-30 10965852 uk-bus:Director1 2018-10-01 10965852 uk-bus:Director1 2019-09-30 10965852 uk-bus:CompanySecretary1 2018-10-01 2019-09-30 10965852 core:AfterOneYear 2019-09-30 10965852 core:AfterOneYear 2018-09-30 10965852 core:WithinOneYear 2019-09-30 10965852 core:WithinOneYear 2018-09-30 10965852 core:WithinOneYear 2018-10-01 2019-09-30 10965852 core:AfterOneYear 2019-09-30 10965852 core:AfterOneYear 2018-09-30 10965852 core:AfterOneYear 2018-10-01 2019-09-30 10965852 core:ShareCapital 2019-09-30 10965852 core:ShareCapital 2018-09-30 10965852 core:RevaluationReserve 2019-09-30 10965852 core:RevaluationReserve 2018-09-30 10965852 core:RetainedEarningsAccumulatedLosses 2019-09-30 10965852 core:RetainedEarningsAccumulatedLosses 2018-09-30 10965852 1 2018-10-01 2019-09-30

Company Registration Number:
10965852 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2019

	Notes	2019 £	13 months to 30 Sep 2018 £
Fixed assets
Tangible assets:	4	177,000	177,000
Total fixed assets:		177,000	177,000
Current assets
Debtors:		34,988
Total current assets:		34,988
Creditors: amounts falling due within one year:		( 11 )	( 65,684 )
Net current assets (liabilities):		34,977	( 65,684 )
Total assets less current liabilities:		211,977	111,316
Creditors: amounts falling due after more than one year:		( 230,000 )	( 122,135 )
Total net assets (liabilities):		( 18,023 )	( 10,819 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	2019 £	13 months to 30 Sep 2018 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 18,024 )	( 10,820 )
Shareholders funds:	( 18,023 )	( 10,819 )

For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 November 2020
And Signed On Behalf Of The Board By:

Name: Pincus Mann
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

	2019	13 months to 30 Sep 2018
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Tangible Assets

	Total
Cost	£
At 01 October 2018	177,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2019	177,000
Depreciation
At 01 October 2018	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2019	-
Net book value
At 30 September 2019	177,000
At 30 September 2018	177,000

Director:		Pincus Mann


Secretary:		Pincus Mann


Registered office:		52 East Bank London England N16 5PZ


Company Registration Number:		10965852 (England and Wales)

Accounts Submission