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Registration number: 02198155

Whitegates Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Whitegates Management Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Whitegates Management Limited

Company Information

Director

Mr Roger William Dunkley

Company secretary

Mr Anthony Graham Roberts

Registered office

C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Whitegates Management Limited

Director's Report for the Year Ended 31 March 2022

The director presents his report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Roger William Dunkley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 10 September 2022 and signed on its behalf by:

.........................................
Mr Roger William Dunkley
Director

   
     
 

Whitegates Management Limited

(Registration number: 02198155)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Current assets

8,117

8,112

Creditors: Amounts falling due within one year

(1,896)

(3,128)

 

6,221

4,984

Capital and reserves

6,221

4,984

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Scott Owen Lettings Ltd.
45A High Street
Heathfield
East Sussex
TN21 8HU

These financial statements were authorised for issue by the director on 10 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2021 - 0).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 September 2022
 

 

Whitegates Management Limited

(Registration number: 02198155)
Balance Sheet as at 31 March 2022

.........................................
Mr Roger William Dunkley
Director