0 false false false false false false false false false true false false false false false false No description of principal activity 2021-07-07 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:EUR 13496094 2021-07-07 2021-12-31 13496094 2021-12-31 13496094 bus:RegisteredOffice 2021-07-07 2021-12-31 13496094 bus:LeadAgentIfApplicable 2021-07-07 2021-12-31 13496094 bus:Director1 2021-07-07 2021-12-31 13496094 core:ShareCapital 2021-12-31 13496094 bus:SmallEntities 2021-07-07 2021-12-31 13496094 bus:AuditExemptWithAccountantsReport 2021-07-07 2021-12-31 13496094 bus:FullAccounts 2021-07-07 2021-12-31 13496094 bus:SmallCompaniesRegimeForAccounts 2021-07-07 2021-12-31 13496094 bus:PrivateLimitedCompanyLtd 2021-07-07 2021-12-31
COMPANY REGISTRATION NUMBER: 13496094
Whitechapel Machines Limited
Filleted Unaudited Financial Statements
31 December 2021
Whitechapel Machines Limited
Financial Statements
Period from 7 July 2021 to 31 December 2021
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
Whitechapel Machines Limited
Officers and Professional Advisers
Director
F Travella
Registered office
727-729 High Road
London
N12 0BP
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
Whitechapel Machines Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Whitechapel Machines Limited
Period from 7 July 2021 to 31 December 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 December 2021, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
Whitechapel Machines Limited
Statement of Financial Position
31 December 2021
31 Dec 21
Note
Current assets
Debtors
4
119
----
Net current assets
119
----
Total assets less current liabilities
119
----
Capital and reserves
Called up share capital
119
----
Shareholders funds
119
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 December 2021 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
F Travella
Director
Company registration number: 13496094
Whitechapel Machines Limited
Notes to the Financial Statements
Period from 7 July 2021 to 31 December 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in Euros, which is the functional currency of the entity.
4. Debtors
31 Dec 21
Other debtors
119
----
5. Controlling party
The immediate parent company is Honey Badger Capital Limited by virtue of owning the entire issued share capital of the company.