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REGISTERED NUMBER: 06907794 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Whiteley Technologies Limited

Whiteley Technologies Limited (Registered number: 06907794)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Whiteley Technologies Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr G J Hemmings





REGISTERED OFFICE: 482 Bursledon Road

Southampton
Hampshire
SO19 8NH





REGISTERED NUMBER: 06907794 (England and Wales)





ACCOUNTANTS: Northover & Co Accountants Ltd
132A Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Whiteley Technologies Limited (Registered number: 06907794)

Abridged Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,407 9,120

CURRENT ASSETS
Debtors 31,729 40,174
Cash at bank 85,898 35,206
117,627 75,380
CREDITORS
Amounts falling due within one year 50,494 37,731
NET CURRENT ASSETS 67,133 37,649
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,540

46,769

CREDITORS
Amounts falling due after more than one
year

(1,294

)

(4,514

)

PROVISIONS FOR LIABILITIES 5 (2,601 ) (1,733 )
NET ASSETS 73,645 40,522

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 73,644 40,521
SHAREHOLDERS' FUNDS 73,645 40,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Whiteley Technologies Limited (Registered number: 06907794)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 4 November 2023 and were signed by:





Mr G J Hemmings - Director


Whiteley Technologies Limited (Registered number: 06907794)

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

1. STATUTORY INFORMATION

Whiteley Technologies 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.

The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

The financial statements have been prepared in accordance with applicable accounting standards.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Motor vehicles - 33% on cost

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Whiteley Technologies Limited (Registered number: 06907794)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 54,849
Additions 5,146
At 31 March 2023 59,995
DEPRECIATION
At 1 April 2022 45,729
Charge for year 3,859
At 31 March 2023 49,588
NET BOOK VALUE
At 31 March 2023 10,407
At 31 March 2022 9,120

5. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 2,601 1,733

Deferred
tax
£   
Balance at 1 April 2022 1,733
Provided during year 868
Credit for the year
Balance at 31 March 2023 2,601

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary shares 1.00 1 1