Whitehouse Logistics Limited 11857062 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true S A Bragg M T Bragg D F Bragg 11857062 2022-04-01 2023-03-31 11857062 2023-03-31 11857062 core:ShareCapital 2023-03-31 11857062 bus:FRS102 2022-04-01 2023-03-31 11857062 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11857062 bus:FullAccounts 2022-04-01 2023-03-31 11857062 bus:RegisteredOffice 2022-04-01 2023-03-31 11857062 bus:Director1 2022-04-01 2023-03-31 11857062 bus:Director2 2022-04-01 2023-03-31 11857062 bus:Director3 2022-04-01 2023-03-31 11857062 bus:EntityHasNeverTraded 2022-04-01 2023-03-31 11857062 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11857062 countries:AllCountries 2022-04-01 2023-03-31 11857062 2022-03-31 11857062 core:ShareCapital 2022-03-31 iso4217:GBP

Registration number: 11857062

Whitehouse Logistics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Whitehouse Logistics Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Whitehouse Logistics Limited

Company Information

Directors

S A Bragg

M T Bragg

D F Bragg

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Whitehouse Logistics Limited

(Registration number: 11857062)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

Cash at bank and in hand

100

100

Capital and reserves

Called up share capital

100

100

Shareholders' funds

100

100

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................

D F Bragg
Director

 

Whitehouse Logistics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2023.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.