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Whaddon Services Limited
 
 
Company Registration Number
07874590
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Whaddon Services Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Whaddon Services Limited
 
Company Information
for the Period Ended 31 March 2023
 
Directors David Doyle
 
Company secretary Derngate Advisory Services Ltd
 
Registered office Concept Park, Suite 6
Watling Street
Towcester
Northamptonshire, NN12 7YD
 
Company Registration Number 07874590
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Whaddon Services Limited
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 07874590
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 2,332 2,915
_______ _______
Total fixed assets 2,332 2,915
Current assets
Debtors 3 108,445 81,640
Cash at bank and in hand 7,421 14,854
_______ _______
Total current assets/(liabilities) 115,866 96,494
Creditors
Creditors - amounts falling
due within one year 4 26,522 12,756
_______ _______
Net current assets 89,344 83,738
_______ _______
Total assets less current liabilities 91,676 86,653
_______ _______
Creditors - amounts falling
due after more than one year 5 0 25,905
_______ _______
Long term creditors 0 25,905
_____ _____
Net assets/(liabilities) 91,676 60,748
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 91,576 60,648
_____ _____
Total shareholders funds 91,676 60,748
 
 
 
 
 
 
 
 
Page 4
Whaddon Services Limited
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-09
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name David Doyle
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Whaddon Services Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Whaddon Services Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 April 2022 12,390 12,390
_____ _____
At 31 March 2023 12,390 12,390
Depreciation
At 1 April 2022 9,475 9,475
Charge for year 583 583
_____ _____
At 31 March 2023 10,058 10,058
Net book value
At 31 March 2023 2,332 2,332
At 31 March 2022 2,915 2,915
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Whaddon Services Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Debtors 2023 2,022
Trade debtors 16,645 17,640
Other debtors 91,800 64,000
______ _____
Total 108,445 81,640
4. Creditors amounts falling due within one year 2023 2,022
Bank loans and overdrafts 9,525
Trade creditors 198 276
Corporation tax 7,237 2,603
Other taxation and social security 2,956 3,677
Accruals and deferred income 2,450 1,000
Other creditors 4,156 5,200
_____ _____
Total 26,522 12,756
5. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 25,905
_ _____
Total 0 25,905
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Whaddon Services Limited
Notes to the Financial Statements
for the Period Ended 31 March 2023
6. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary Shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary Shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 60,648
Profit/(Loss) for year 30,928
Dividends paid
_____
Retained Profit/(Loss) at 31 March 2023 91,576
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9