Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30No description of principal activityfalse2022-07-0111trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07699105 2022-07-01 2023-06-30 07699105 2021-07-01 2022-06-30 07699105 2023-06-30 07699105 2022-06-30 07699105 c:Director1 2022-07-01 2023-06-30 07699105 d:CurrentFinancialInstruments 2023-06-30 07699105 d:CurrentFinancialInstruments 2022-06-30 07699105 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07699105 c:FullAccounts 2022-07-01 2023-06-30 07699105 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07699105 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Registered number: 07699105














WHITEHEAD CONTRACTING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2023

 
WHITEHEAD CONTRACTING LIMITED
REGISTERED NUMBER:07699105

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022


Fixed assets
13,057
14,929

Current assets
498
4,620

Creditors: amounts falling due within one year
(26,578)
(50,142)

NET CURRENT LIABILITIES
 
 
(26,080)
 
 
(45,522)

TOTAL ASSETS LESS CURRENT LIABILITIES
(13,023)
(30,593)


NET LIABILITIES
£(13,023)
£(30,593)



CAPITAL AND RESERVES
£(13,023)
£(30,593)


Notes


General information

Whitehead Contracting Limited is a private company, limited by shares, incorporated in England and Wales.  The company registration number is 07699105.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 on 4 September 2023.




___________________________
P S Whitehead
Director

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