ACCOUNTS - Final Accounts


Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-315The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.5No description of principal activityfalse2022-06-01true 06119533 2022-06-01 2023-05-31 06119533 2021-06-01 2022-05-31 06119533 2023-05-31 06119533 2022-05-31 06119533 c:Director1 2022-06-01 2023-05-31 06119533 c:Director2 2022-06-01 2023-05-31 06119533 c:Director3 2022-06-01 2023-05-31 06119533 c:Director4 2022-06-01 2023-05-31 06119533 c:RegisteredOffice 2022-06-01 2023-05-31 06119533 d:CurrentFinancialInstruments 2023-05-31 06119533 d:CurrentFinancialInstruments 2022-05-31 06119533 d:Non-currentFinancialInstruments 2023-05-31 06119533 d:Non-currentFinancialInstruments 2022-05-31 06119533 c:Micro-entities 2022-06-01 2023-05-31 06119533 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06119533 c:FullAccounts 2022-06-01 2023-05-31 06119533 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure


Registered number: 06119533












EQUITABLE ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

 

EQUITABLE ESTATES LIMITED

CONTENTS



Page
Company information
 
1
Balance sheet
 
2 - 3


 

EQUITABLE ESTATES LIMITED
 
COMPANY INFORMATION


Directors
C Aziz 
R S Bearman 
N A Cowell 
A H Levy 




Registered number
06119533



Registered office
37/39 Maida Vale

W9 1TP




Accountants
Blick Rothenberg Limited
Chartered Accountants

16 Great Queen Street

Covent Garden

London

WC2B 5AH




Page 1


 
REGISTERED NUMBER:06119533
EQUITABLE ESTATES LIMITED

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
890,229
1,093,076

Current assets
487,589
555,050

Creditors: amounts falling due within one year
(78,173)
(42,171)

Net current assets
 
 
409,416
 
 
512,879

Total assets less current liabilities
1,299,645
1,605,955

Creditors: amounts falling due after more than one year
(1,208,826)
(1,494,928)


Net assets
90,819
111,027



Capital and reserves
90,819
111,027


Page 2


 
REGISTERED NUMBER:06119533
EQUITABLE ESTATES LIMITED
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

Equitable Estates Limited is a private company limited by shares, incorporated in England and Wales. The address of its registered office is 37/39 Maida Vale, London, W9 1TP.
The financial statements are presented in Sterling (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).

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: 




N A Cowell
Director

Date: 7 February 2024

 
Page 3