Whitmore Estate Limited 31/10/2020 iXBRL

Whitmore Estate Limited 31/10/2020 iXBRL

WHITMORE ESTATE LIMITED - Company Information

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0 31/10/2020 2020-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-11-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09816077 2019-11-01 2020-10-31 09816077 2020-10-31 09816077 2019-10-31 09816077 bus:Director1 2019-11-01 2020-10-31 09816077 core:WithinOneYear 2020-10-31 09816077 core:WithinOneYear 2019-10-31 09816077 core:AfterOneYear 2020-10-31 09816077 bus:Micro-entities 2019-11-01 2020-10-31 09816077 bus:AuditExempt-NoAccountantsReport 2019-11-01 2020-10-31 09816077 bus:FullAccounts 2019-11-01 2020-10-31 09816077 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 09816077 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
Company registration number: 09816077
Whitmore Estate Limited
Unaudited filleted financial statements
31 October 2020
Whitmore Estate Limited
Contents
Statement of financial position
Whitmore Estate Limited
Statement of financial position
31 October 2020
2020 2019
£ £
Fixed assets 2,458 3,072
_______ _______
Current assets 53,189 3,522
Creditors: amounts falling due within one year ( 1,617) ( 7,133)
_______ _______
Net current assets/(liabilities) 51,572 ( 3,611)
_______ _______
Total assets less current liabilities 54,030 ( 539)
Creditors: amounts falling due after more than one year ( 50,000) -
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets/(liabilities) 2,780 ( 1,789)
_______ _______
Capital and reserves 2,780 ( 1,789)
_______ _______
Whitmore Estate Limited
Year ended 31 October 2020
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2021 , and are signed on behalf of the board by:
Mr James Steele-Kendrick
Director
Company registration number: 09816077
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1st Floor, 87/89 High Street, Hoddesdon, Hertfordshire, EN11 8TL.