IRIS Accounts Production v23.3.0.418 00441680 Board of Directors 1.12.21 30.11.22 30.11.22 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure004416802021-11-30004416802022-11-30004416802021-12-012022-11-30004416802020-11-30004416802020-12-012021-11-30004416802021-11-3000441680ns16:EnglandWales2021-12-012022-11-3000441680ns15:PoundSterling2021-12-012022-11-3000441680ns11:Director12021-12-012022-11-3000441680ns11:PrivateLimitedCompanyLtd2021-12-012022-11-3000441680ns11:Micro-entities2021-12-012022-11-3000441680ns11:AuditExempt-NoAccountantsReport2021-12-012022-11-3000441680ns11:FullAccounts2021-12-012022-11-300044168012021-12-012022-11-3000441680ns11:Director22021-12-012022-11-3000441680ns11:Director32021-12-012022-11-3000441680ns11:CompanySecretary12021-12-012022-11-3000441680ns11:RegisteredOffice2021-12-012022-11-3000441680ns6:CurrentFinancialInstruments2022-11-3000441680ns6:CurrentFinancialInstruments2021-11-3000441680ns6:Non-currentFinancialInstruments2022-11-3000441680ns6:Non-currentFinancialInstruments2021-11-3000441680ns11:Director112021-11-3000441680ns11:Director112020-11-3000441680ns11:Director112021-12-012022-11-3000441680ns11:Director112020-12-012021-11-3000441680ns11:Director112022-11-3000441680ns11:Director112021-11-30
REGISTERED NUMBER: 00441680 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2022

FOR

WHITESTAKE GARAGE LIMITED

WHITESTAKE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 00441680)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2


WHITESTAKE GARAGE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2022







DIRECTORS: J T Lawrenson
S Lawrenson
A J Lawrenson



SECRETARY: Mrs I Lawrenson



REGISTERED OFFICE: 1 Hey Cottage
Marl Cop
Bretherton
Preston
PR26 9BD



REGISTERED NUMBER: 00441680 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: Barclays Bank PLC
38 Fishergate
Preston
PR1 2DD

WHITESTAKE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 00441680)

BALANCE SHEET
30TH NOVEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 13,283 13,724

CURRENT ASSETS 92,918 87,826

CREDITORS
Amounts falling due within one year (43,259 ) (35,063 )
NET CURRENT ASSETS 49,659 52,763
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,942

66,487

CREDITORS
Amounts falling due after more than one
year

15,750

21,150
NET ASSETS 47,192 45,337

CAPITAL AND RESERVES 47,192 45,337

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2022 and 30th November 2021:

2022 2021
£    £   
J T Lawrenson
Balance outstanding at start of year 7,454 -
Amounts advanced 28,513 19,717
Amounts repaid (24,830 ) (12,263 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,137 7,454



WHITESTAKE GARAGE LIMITED (BY SHARES) (REGISTERED NUMBER: 00441680)

BALANCE SHEET - continued
30TH NOVEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2023 and were signed on its behalf by:





J T Lawrenson - Director