Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-01-18falseNo description of principal activity00trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13855136 2022-01-17 13855136 2022-01-18 2023-03-31 13855136 2021-01-18 2022-01-17 13855136 2023-03-31 13855136 c:Director2 2022-01-18 2023-03-31 13855136 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13855136 d:ShareCapital 2023-03-31 13855136 d:RetainedEarningsAccumulatedLosses 2023-03-31 13855136 c:Micro-entities 2022-01-18 2023-03-31 13855136 c:AuditExempt-NoAccountantsReport 2022-01-18 2023-03-31 13855136 c:FullAccounts 2022-01-18 2023-03-31 13855136 c:PrivateLimitedCompanyLtd 2022-01-18 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 13855136










JAE WHITTINGHAM LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2023

 
JAE WHITTINGHAM LIMITED
REGISTERED NUMBER: 13855136

BALANCE SHEET
AS AT 31 MARCH 2023

2023
Note
£

Fixed assets
  

Intangible assets
  
72,000

  
72,000

Current assets
  

Debtors
  
13,061

Cash at bank and in hand
  
5,545

  
18,606

Creditors: amounts falling due within one year
  
(96,889)

Net current (liabilities)/assets
  
 
 
(78,283)

Total assets less current liabilities
  
(6,283)

  

Net (liabilities)/assets
  
(6,283)


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
(6,383)

  
(6,283)


Page 1

 
JAE WHITTINGHAM LIMITED
REGISTERED NUMBER: 13855136
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

JAE Whittingham Limited (company number 13855136) is a private limited company, limited by shares, registered in England and Wales. The registered office and trading address of the company is Merrington Lane Farm, Bomere Heath, Shrewsbury, Shropshire, SY4 3QL. The accounts have been preprared under historical cost convention.


Average number of employees

The average monthly number of employees, including directors, during the period was 0.


Directors' benefits: advances, credits and guarantees

During the period the Company operated a loan account with its Directors. Sums totalling £100 were loaned by the Company during the year, but this has been repaid during the period and therefore no longer owed to the Company as at 31 March 2023. The loan was not secured and there were no fixed repayment terms. Interest has been charged at 0%. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr Jonathan Whittingham
Director

Date: 3 October 2023

 
Page 2