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REGISTERED NUMBER: 05308990 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

STEPHEN WHITAKER INTERNATIONAL LIMITED

STEPHEN WHITAKER INTERNATIONAL LIMITED (REGISTERED NUMBER: 05308990)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STEPHEN WHITAKER INTERNATIONAL LIMITED

Company Information
for the Year Ended 31 December 2022







DIRECTOR: Mr S Whitaker





SECRETARY: Mrs C Whitaker





REGISTERED OFFICE: Cherry Lodge
Malton Road
Cherry Burton
Hull
East Yorkshire
HU17 7RA





REGISTERED NUMBER: 05308990 (England and Wales)





ACCOUNTANTS: Webster & Company Taxation Accountants Limited
Cherry Lodge
Malton Road
Cherry Burton
Beverley
East Yorkshire
HU17 7RA

STEPHEN WHITAKER INTERNATIONAL LIMITED (REGISTERED NUMBER: 05308990)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,000 16,000
Tangible assets 5 226,999 218,148
242,999 234,148

CURRENT ASSETS
Stocks 45,002 45,002
Debtors 6 18,192 14,399
Cash at bank 307,101 264,335
370,295 323,736
CREDITORS
Amounts falling due within one year 7 832,093 839,104
NET CURRENT LIABILITIES (461,798 ) (515,368 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(218,799

)

(281,220

)

CREDITORS
Amounts falling due after more than one year 8 43,103 55,039
NET LIABILITIES (261,902 ) (336,259 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (261,904 ) (336,261 )
SHAREHOLDERS' FUNDS (261,902 ) (336,259 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STEPHEN WHITAKER INTERNATIONAL LIMITED (REGISTERED NUMBER: 05308990)

Balance Sheet - continued
31 December 2022


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





Mr S Whitaker - Director


STEPHEN WHITAKER INTERNATIONAL LIMITED (REGISTERED NUMBER: 05308990)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Stephen Whitaker International 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 2005, is being amortised evenly over its estimated useful life of nil 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.
Freehold property - not provided
Plant and machinery - 10% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


STEPHEN WHITAKER INTERNATIONAL LIMITED (REGISTERED NUMBER: 05308990)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2021 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2022
and 31 December 2022 16,000
NET BOOK VALUE
At 31 December 2022 16,000
At 31 December 2021 16,000

STEPHEN WHITAKER INTERNATIONAL LIMITED (REGISTERED NUMBER: 05308990)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1 January 2022 25,300 104,488 114,368
Additions - 12,150 15,000
At 31 December 2022 25,300 116,638 129,368
DEPRECIATION
At 1 January 2022 - - 78,702
Charge for year - - 8,793
At 31 December 2022 - - 87,495
NET BOOK VALUE
At 31 December 2022 25,300 116,638 41,873
At 31 December 2021 25,300 104,488 35,666

Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 January 2022 15,877 104,235 364,268
Additions - 7,700 34,850
At 31 December 2022 15,877 111,935 399,118
DEPRECIATION
At 1 January 2022 8,194 59,224 146,120
Charge for year 2,249 14,957 25,999
At 31 December 2022 10,443 74,181 172,119
NET BOOK VALUE
At 31 December 2022 5,434 37,754 226,999
At 31 December 2021 7,683 45,011 218,148

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other debtors 18,192 14,399

STEPHEN WHITAKER INTERNATIONAL LIMITED (REGISTERED NUMBER: 05308990)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Hire purchase contracts 2,356 2,356
Trade creditors 9,395 11,868
Taxation and social security 451 5,700
Other creditors 819,891 819,180
832,093 839,104

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans 37,213 46,793
Hire purchase contracts 5,890 8,246
43,103 55,039