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S & R WHITFIELD LIMITED

Unaudited financial statements for the year ended 31 August 2023


Company information

S & R WHITFIELD LIMITED is a private company limited by shares, registered in England and Wales, registered number 09743522.

The company's registered office is: 5 Maple Way, Durrington, Salisbury, Wilts, SP4 8RJ, United Kingdom.

Balance Sheet

as at 31 August 2023

2023 2022
£ £
Fixed assets 13,728.33 16,392.14
Current assets 176,881.27 142,396.98
Prepayments and accrued income 1,815.36 188.10
Creditors: amounts falling due within one year (18,247.61) (17,798.78)
Net current assets / (liabilities) 160,449.02 124,786.30
Total assets less current liabilities 174,177.35 141,178.44
Accruals and deferred income (13.00) (13.00)
Net assets 174,164.35 141,165.44
Capital and reserves 174,164.35 141,165.44

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

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stephen Ronald Whitfield
14 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).