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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
Page
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Whytes Property Services Ltd Company Information for the year ended 30 June 2023
Director
Glen Whyte
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
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Whytes Property Services Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,000 
6,000 
Tangible assets
624 
1,041 
4,624 
7,041 
Current assets
Debtors
179 
5,871 
Cash at bank and in hand
33,136 
19,233 
33,315 
25,104 
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)
Net assets
9,735 
12,237 
Capital and reserves
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
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Whytes Property Services Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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 
£ 
Cost
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Amortisation
At 1 July 2022
4,000 
Charge for the year
2,000 
At 30 June 2023
6,000 
Net book value
At 30 June 2023
4,000 
At 30 June 2022
6,000 
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Whytes Property Services Ltd Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,263 
At 30 June 2023
1,263 
Depreciation
At 1 July 2022
222 
Charge for the year
417 
At 30 June 2023
639 
Net book value
At 30 June 2023
624 
At 30 June 2022
1,041 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,750 
Other debtors
179 
121 
179 
5,871 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,300 
3,044 
Taxes and social security
13,682 
8,514 
Other creditors
858 
1,546 
Accruals
465 
1,643 
24,305 
14,747 
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).
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