Company Registration No. 12691287 (England and Wales)
Whytes Property Services Ltd
Unaudited accounts
for the year ended 30 June 2023
Whytes Property Services Ltd
Unaudited accounts
Contents
Whytes Property Services Ltd
Company Information
for the year ended 30 June 2023
Company Number
12691287 (England and Wales)
Registered Office
1 Fastnet Way
Littlehampton
West Sussex
BN17 6PW
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Whytes Property Services Ltd
Statement of financial position
as at 30 June 2023
Intangible assets
4,000
6,000
Cash at bank and in hand
33,136
19,233
Creditors: amounts falling due within one year
(24,305)
(14,747)
Net current assets
9,010
10,357
Total assets less current liabilities
13,634
17,398
Creditors: amounts falling due after more than one year
(3,899)
(5,161)
Called up share capital
1
1
Profit and loss account
9,734
12,236
Shareholders' funds
9,735
12,237
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Glen Whyte
Director
Company Registration No. 12691287
Whytes Property Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
Whytes Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12691287. The registered office is 1 Fastnet Way, Littlehampton, West Sussex, BN17 6PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% - straight line
4
Intangible fixed assets
Goodwill
Whytes Property Services Ltd
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,682
8,514
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
3,899
5,161
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).