Registered number
08861490
Whiteknights Consulting Limited
Unaudited Filleted Accounts
31 July 2023
Whiteknights Consulting Limited
Registered number: 08861490
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,660 1,412
Current assets 27,270 21,946
Prepayments and accrued income 424 662
27,694 22,608
Creditors: amounts falling due within one year (9,859) (8,337)
Net current assets 17,835 14,271
Total assets less current liabilities 19,495 15,683
Accruals and deferred income (955) (960)
Net assets 18,540 14,723
Capital and reserves 18,540 14,723
Number Number
Average number of employees 1 1
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £14,820 (2022: £5,954). Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Elstree School, Woolhampton Hill, Reading, Berkshire, England, RG7 5TD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Goodbourn
Director
Approved by the board on 14 November 2023
Whiteknights Consulting Limited 08861490 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr A Goodbourn No description of principal activity 08861490 2021-08-01 2022-07-31 08861490 core:WithinOneYear 2022-07-31 08861490 2022-08-01 2023-07-31 08861490 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08861490 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08861490 countries:England 2022-08-01 2023-07-31 08861490 bus:Director40 2022-08-01 2023-07-31 08861490 bus:Micro-entities 2022-08-01 2023-07-31 08861490 bus:FullAccounts 2022-08-01 2023-07-31 08861490 2023-07-31 08861490 core:WithinOneYear 2023-07-31 08861490 2022-07-31 iso4217:GBP xbrli:pure