Company registration number 08335042 (England and Wales)
WHITE HOUSE COURT ESTATE MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
WHITE HOUSE COURT ESTATE MANAGEMENT LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
WHITE HOUSE COURT ESTATE MANAGEMENT LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Cash at bank and in hand
151
72
Creditors: amounts falling due within one year
3
(300)
(300)
Net current liabilities
(149)
(228)
Capital and reserves
Called up share capital
4
4
Profit and loss reserves
(153)
(232)
Total equity
(149)
(228)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 14 September 2022 and are signed on its behalf by:
AN Roper
Director
Company Registration No. 08335042
WHITE HOUSE COURT ESTATE MANAGEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
1
Accounting policies
Company information
White House Court Estate Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 White House Court, High Road, Saddlebow, Kings Lynn, Norfolk, England, PE34 3BF.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2021
2020
Number
Number
Total
3
Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
300
300