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REGISTERED NUMBER: 05171261 (England and Wales)









Unaudited Financial Statements

for the Year Ended

31st December 2021

for

Whitfield and Associates Ltd

Whitfield and Associates Ltd (Registered number: 05171261)






Contents of the Financial Statements
for the Year Ended 31st December 2021




Page

Balance Sheet 1


Whitfield and Associates Ltd (Registered number: 05171261)

Balance Sheet
31st December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 5,985 8,085

CURRENT ASSETS 84,244 76,656

CREDITORS
Amounts falling due within one year (15,020 ) (29,611 )
NET CURRENT ASSETS 69,224 47,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,209

55,130

CREDITORS
Amounts falling due after more than one
year

10,400

15,000
NET ASSETS 64,809 40,130

CAPITAL AND RESERVES 64,809 40,130

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whitfield and Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05171261

Registered office: 41 Fox Lane
Alrewas
Burton-on-Trent
DE13 7EQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

Whitfield and Associates Ltd (Registered number: 05171261)

Balance Sheet - continued
31st December 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2021 and 31st December 2020:

31.12.21 31.12.20
£    £   
I G Whitfield
Balance outstanding at start of year - -
Amounts advanced 5,372 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,372 -

The balance at 31st December 2021 was repaid to the company on 22nd June 2022.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th September 2022 and were signed by:





I G Whitfield - Director