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Company registration number: 09469487
Whiteshell Consulting Limited
Unaudited filleted financial statements
28 February 2022
Whiteshell Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Whiteshell Consulting Limited
Directors and other information
Directors Alison Perkins
Justin Perkins
Company number 09469487
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
29a West Street
The Tall House
Marlow
Bucks
SL7 2LS
Whiteshell Consulting Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Whiteshell Consulting Limited
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Whiteshell Consulting Limited for the year ended 28 February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Whiteshell Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Whiteshell Consulting Limited and state those matters that we have agreed to state to the board of directors of Whiteshell Consulting Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whiteshell Consulting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Whiteshell Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Whiteshell Consulting Limited. You consider that Whiteshell Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Whiteshell Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
29a West Street
The Tall House
Marlow
Bucks
SL7 2LS
10 August 2022
Whiteshell Consulting Limited
Statement of financial position
28 February 2022
2022 2021
£ £ £ £
Current assets 110,746 29,441
Prepayments and accrued income 572 572
_______ _______
111,318 30,013
Creditors: amounts falling due within one year ( 82,941) ( 29,208)
_______ _______
Net current assets 28,377 805
_______ _______
Total assets less current liabilities 28,377 805
_______ _______
Net assets 28,377 805
_______ _______
Capital and reserves 28,377 805
_______ _______
Whiteshell Consulting Limited
Year ended 28 February 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alison Perkins 9,028 ( 8,747) 281
Justin Perkins 9,027 ( 9,027) -
_______ _______ _______
18,055 ( 17,774) 281
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Alison Perkins 9,259 ( 231) 9,028
Justin Perkins 9,259 ( 232) 9,027
_______ _______ _______
18,518 ( 463) 18,055
_______ _______ _______
The directror's loan accounts will be cleared within nine months after the year end.
For the year ending 28 February 2022 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 directors acknowledge their 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 10 August 2022 , and are signed on behalf of the board by:
Alison Perkins
Director
Company registration number: 09469487
The company is a private company limited by shares, registered in England.