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REGISTERED NUMBER: 09566561 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Whittington and Co Estate Letting Agent
Limited

Whittington and Co Estate Letting Agent
Limited (Registered number: 09566561)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Whittington and Co Estate Letting Agent
Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mrs S J Morrissey





REGISTERED OFFICE: 41b Beach Road
Littlehampton
West Sussex
BN17 5JA





REGISTERED NUMBER: 09566561 (England and Wales)





ACCOUNTANTS: Reeves Wilkinson Limited trading as Botting & Co
Chartered Certified Accountants
41b Beach Road
Littlehampton
West Sussex
BN17 5JA

Whittington and Co Estate Letting Agent
Limited (Registered number: 09566561)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
FIXED ASSETS
Intangible assets 4 36,579 54,869
Tangible assets 5 8,162 8,612
44,741 63,481

CURRENT ASSETS
Debtors 6 58,612 21,515
Cash at bank and in hand 30,287 54,162
88,899 75,677
CREDITORS
Amounts falling due within one year 7 (60,973 ) (55,891 )
NET CURRENT ASSETS 27,926 19,786
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,667

83,267

CREDITORS
Amounts falling due after more than one year 8 (71,951 ) (72,883 )
NET ASSETS 716 10,384

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 616 10,284
SHAREHOLDERS' FUNDS 716 10,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Whittington and Co Estate Letting Agent
Limited (Registered number: 09566561)

Balance Sheet - continued
30 April 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





Mrs S J Morrissey - Director


Whittington and Co Estate Letting Agent
Limited (Registered number: 09566561)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Whittington and Co Estate Letting Agent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

Whittington and Co Estate Letting Agent
Limited (Registered number: 09566561)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2022
and 30 April 2023 182,896
AMORTISATION
At 1 May 2022 128,027
Charge for year 18,290
At 30 April 2023 146,317
NET BOOK VALUE
At 30 April 2023 36,579
At 30 April 2022 54,869

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 27,226
Additions 5,070
Disposals (2,800 )
At 30 April 2023 29,496
DEPRECIATION
At 1 May 2022 18,614
Charge for year 2,720
At 30 April 2023 21,334
NET BOOK VALUE
At 30 April 2023 8,162
At 30 April 2022 8,612

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 6,215 13,813
Other debtors 52,397 7,702
58,612 21,515

Whittington and Co Estate Letting Agent
Limited (Registered number: 09566561)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 28,067 18,676
Trade creditors 2,984 2,939
Taxation and social security 24,478 27,254
Other creditors 5,444 7,022
60,973 55,891

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 71,951 72,883

9. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had total commitments and guarantees of £7,250 (2022: £7,250).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.