Registered number
06748742
WHITWORTH LTD
Filleted Accounts
31 March 2023
WHITWORTH LTD
Registered number: 06748742
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 26,670 26,670
Current assets
Cash at bank and in hand 1,140 414
Creditors: amounts falling due within one year 4 (27,806) (27,080)
Net current liabilities (26,666) (26,666)
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Williams
Director
A R Ganatra
Director
Approved by the board on 21 June 2023
WHITWORTH LTD
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
There is no turnover other than service charge contributions. The company owns a freehold and manages the flats on behalf of the lessees.
Tangible fixed assets
The company's tangible fixed asset is the freehold property made up of four flats leased out on long leases. The company does not depreciate the freehold as the directors consider the market value to be equal to or in excess of the cost..
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 26,670
At 31 March 2023 26,670
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 26,670
At 31 March 2022 26,670
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 27,806 27,080
Other creditorss include shareholders' loans of £26,670 and advance service chrages £1,136 (2022:
£410).
5 Other information
WHITWORTH LTD is a private company limited by shares and incorporated in England. Its registered office is:
29 Whitworth Road
South Norwood
London
SE25 6XQ
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