 Companies House                                                              L        Q0     2 (ef)
                                                        Notice of Statement of Affairs

                                            In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency
                                            (England & Wales) Rules 2016 and Sections 95 & 99 of the
                                            Insolvency Act 1986.




Company Name:          THE WHITE HART CRANLEIGH              LIMITED
Company Number:        10055398



Received   for filing in Electronic Format on the: 30/10/2024          XDESQQ29


                                         Statement of Affairs


Date of Statement of Affairs:      17/10/2024


Liquidator Name:                   Rikki Burton
Address:                           1st Floor, Fairclough     House   Church   Street
                                   Chorley
                                   Lancashire
                                   PR7 4EX


Attachments:                       Statement of Affairs by a director under section 99(1) of the
                                   Insolvency Act 1986



                                                Authorisation
Authenticated

This form was authorised by a liquidator




End of Electronically filed document for Company   Number:                        10055398      Page: 1
STATEMENT OF AFFAIRS

Statement as to the affairs of
The White Hart Cranleigh Limited
Company Registered Number: 10055398
on the 17 October 2024, being a date not more than 14 days before the date of the resolution for winding up




Statement of Truth




| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of
truth without an honest belief in its truth.


Full Name                      Nathan Williams

Signed                       Al bal—

Dated                          17 October 2024
                                       The White Hart Cranleigh Limited (Registered Number - 10055398)
                                                      Statement of Affairs as at 17 October 2024
Description                                                                          Book Value          Estimated to Realise
                                                                                            £              £                    £

Assets
Uncharged assets:
Cash in Hand                                                                               4,000.00                             4,000.00

Estimated total assets available to preferential creditors                                                                      4,000.00



Liabilities
   Preferential Creditors
                                                                                                                                     NIL

Estimated deficiency/surplus as regards preferential creditors                                                                  4,000.00
   Secondary Preferential Creditors
      HMRC      - PAYE     (Count = 1)                                                                    4,000.00

      HMRC - VAT (Count = 1)                                                                             55,000.00
                                                                                                                            (59,000.00)
Estimated deficiency/surplus as regards secondary preferential creditors                                                    (55,000.00)
   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 15 September 2003
                                                                                                                                     NIL

Estimated deficiency/surplus of assets as regards floating charge                                                           (55,000.00)
holders pre 15 September 2003
   Floating Charge Debts Post 14 September 2003
      Debts secured by floating charges post 14 September 2003 brought
      down
      Floating charge creditors post 14 September 2003

                                                                                                                                     NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                     (55,000.00)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                                 0.00

Shortfall to Preferential Creditors                                                                                         (55,000.00)
Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 5)                                                                 24,764.00

   Banks/Institutions (Count = 2)                                                                        20,900.00
   HM Revenue & Customs (Count = 1)                                                                      55,000.00
                                                                                                                          (100,664.00)
Unsecured Creditors (excluding floating charge shortfall post 14                                                          (155,664.00)
September 2003)




Signature dade                                                        Date    17 October 2024



Anderson   Brookes Insolvency Practitioners Limited                    Page 1 of 2                                        18-10-2024 14:09
Description                                                                 Book Value   Estimated to Realise
                                                                                   £      £                     £
Shortfall in respect of floating charge post 14 September 2003 brought                                                 NIL
down
Estimated deficiency/surplus as regards creditors                                                         (155,664.00)
Issued and called up capital
   Ordinary                                                                                   1.00

                                                                                                                    (1.00)
Total Surplus/{Deficiency)                                                                                (155,665.00)




sionature       Mf                                           Date    17 October 2024



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                                                  A2 - Secured Creditors Statement of Affairs Figures
                                                            The White Hart Cranleigh Limited

Key            Name                                      Address                                                        £
0 entries totalling                                                                                                  0.00

@ - Denotes associate/excluded creditor




Signature J bb                                                         Date    17 October 2024



Anderson   Brookes Insolvency Practitioners Limited                     Page 1 of 1                     18-10-2024   14:09
                                            A3 - Floating Charge Creditors Statement of Aifairs Figures
                                                          The White Hart Cranleigh Limited

Key            Name                                    Address                                                            £
0 entries totalling                                                                                                    0.00

@ - Denotes associate/excluded creditor




                               4


Signature 4 Lb o—                                                    Date 17 October 2024


Anderson   Brookes Insolvency Practitioners Limited                   Page 1 of 1                         18-10-2024   14:09
                                                Aé4 - Preferential Creditors Statement of Affairs Figures
                                                             The White Hart Cranleigh Limited

Key            Name                                      Address                                                            £
0 entries totalling                                                                                                      0.00

@ - Denotes associate/excluded creditor




                               4


Signature N Leb —                                                       Date 17 October 2024


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                                            Aé4 - 2nd Preferential Creditors Statement of Affairs Figures
                                                           The White Hart Cranleigh Limited

Key            Name                                    Address                                                                           £

GHO000         HM   Revenue & Customs (CVL)            Durrington Bridge House, Barrington Road, Worthing, West Sussex,       55,000.00
                                                       BN12 4SE

CHOOO2         “HM Revenue & Customs (CVE)             Durrington Bridge House, Barrington Road; Worthing; West Sussex:        4,000.00
                                                       BN12 4SE

2 entries totalling                                                                                                          59,000.00

@ - Denotes associate/excluded creditor




signature Al jibe                                                     Date_17 October 2024

Anderson   Brookes Insolvency Practitioners Limited                    Page 1 of 1                                        18-10-2024   14:09
                                                A5 - Unsecured Creditors Statement of Affairs Figures
                                                           The White Hart Cranleigh Limited

Key            Name                                     Address                                                                         £
CC0000        Castle Water Limited                      1 Boat Brae, Rattray, Blairgowrie, PH10 7BH                             8,000.00

GC6001 .. Companies. House                              Grown Way, Gardiff, GF14 3UZ                                              482.00
GC0002        Companies House                           Grown Way, Cardiff, CF14 3UZ                                            1,682.00
€DO000 = David Howard:Ghartered                         {Park Road; Hampton: Wick, Kingston Upon: Thames; KT14AS                3,600.00
         Accountants
GHO001         HM   Revenue & Customs (CVL)             Durrington Bridge House, Barrington Road, Worthing, West Sussex,      55,000.00
                                                        BN12 4SE

GLOO000       Lloyds Banking Group                      Recoveries Gommercial Banking, Box RGB; BX1-1LT.                      20,000.00.
CLO0001        Lloyds Banking Group                     Recoveries Commercial Banking, Box RCB, BX1     1LT                       900.00
GWO0000::-    Waverley Borough: Council Rates.          The Burys, Godalming;     GU/ 1HP.                                     414,000.00

8 entries totalling                                                                                                          100,664.00
@ - Denotes associate/excluded creditor




signature Al jibe                                                      Date_17 October 2024

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                                                                                  Company Shareholders - Schedule C
                                                                      The White Hart Cranleigh Limited (Registered Number - 10055398)

Key          Name                                   Address                                                                  Type    Nominal Value   No. OfShares    Called Up Per      Total Amt.
                                                                                                                                                                            Share       Called Up

HWwo0000     Mr Nathan      Williams                1 Park Road, Hampton Wick, Kingston Upon Thames,     KT1 4AS          Ordinary          1.0000            1.00          1.0000          1.0000

1 Ordinary entries totalling                                                                                                                                  1.00




Signature uJ bbe                                                   Date _17 October 2024


Anderson Brookes Insolvency Practitioners Limited                                                 Page 1 of 1                                                                        18-10-2024 14:09
