Whiteside Pass Limited 10683248 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is project management consultant. Digita Accounts Production Advanced 6.30.9574.0 true 10683248 2022-04-01 2023-03-31 10683248 2023-03-31 10683248 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10683248 bus:Micro-entities 2022-04-01 2023-03-31 10683248 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10683248 bus:FullAccounts 2022-04-01 2023-03-31 10683248 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10683248 bus:RegisteredOffice 2022-04-01 2023-03-31 10683248 bus:Director2 2022-04-01 2023-03-31 10683248 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10683248 countries:UnitedKingdom 2022-04-01 2023-03-31 10683248 2021-04-01 2022-03-31 10683248 2022-03-31 10683248 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10683248

Whiteside Pass Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Whiteside Pass Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Whiteside Pass Limited

Company Information

Director

Ms K W Bryant

Registered office

CSH Consulting
PO Box 7784
Kettering
Northants
NN16 6NU

Accountants

CSH Consulting
Chartered Certified Accountant
The Barn
8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

Whiteside Pass Limited

(Registration number: 10683248)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

406

Current assets

329,053

350,282

Creditors: Amounts falling due within one year

(52,928)

(103,966)

Net current assets

276,125

246,316

Total assets less current liabilities

276,125

246,722

Accruals and deferred income

(60,950)

(60,950)

 

215,175

185,772

Capital and reserves

215,175

185,772

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
CSH Consulting
PO Box 7784
Kettering
Northants
NN16 6NU
United Kingdom

These financial statements were authorised for issue by the director on 4 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Whiteside Pass Limited

(Registration number: 10683248)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 4 November 2023
 

.........................................
Ms K W Bryant
Director