Registered Number 08347438

WHITEROSE APPLIANCE EXPERTS LIMITED

Micro-entity Accounts

31 January 2023

WHITEROSE APPLIANCE EXPERTS LIMITED Registered Number 08347438

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
9,340
12,454
Current Assets
108,245
99,155
Prepayments and accrued income
2,416
2,416
Creditors: amounts falling due within one year
(64,255)
(59,736)
Net current assets (liabilities)
46,406
41,835
Total assets less current liabilities
55,746
54,289
Creditors: amounts falling due after more than one year
(34,028)
(43,694)
Accruals and deferred income
(4,150)
-
Total net assets (liabilities)
17,568
10,595
Capital and reserves
17,568
10,595
  • 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 4 October 2023

And signed on their behalf by:
Martin J Land, Director

Footnotes:

WHITEROSE APPLIANCE EXPERTS LIMITED Registered Number 08347438

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

1Employees
2023 2022
Average number of employees during the period 4 4