Registered Number 07498578

WHP RESIDENTIAL LIMITED

Micro-entity Accounts

31 January 2023

WHP RESIDENTIAL LIMITED Registered Number 07498578

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
2,562
3,416
Current Assets
39,031
43,362
Creditors: amounts falling due within one year
(29,389)
(29,501)
Net current assets (liabilities)
9,642
13,861
Total assets less current liabilities
12,204
17,277
Creditors: amounts falling due after more than one year
(9,333)
(13,333)
Provisions for liabilities
(487)
(650)
Accruals and deferred income
(2,326)
(2,285)
Total net assets (liabilities)
58
1,009
Capital and reserves
58
1,009
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 October 2023

And signed on their behalf by:
C.A. Ellis, Director

WHP RESIDENTIAL LIMITED Registered Number 07498578

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1