Registered Number 04530822

WHITEHEAD MACHINERY LIMITED

Micro-entity Accounts

28 February 2023

WHITEHEAD MACHINERY LIMITED Registered Number 04530822

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
76,409
75,765
Current Assets
132,818
142,834
Creditors: amounts falling due within one year
(40,812)
(47,822)
Net current assets (liabilities)
92,006
95,012
Total assets less current liabilities
168,415
170,777
Creditors: amounts falling due after more than one year
(29,364)
(34,181)
Accruals and deferred income
(3,630)
(2,928)
Total net assets (liabilities)
135,421
133,668
Capital and reserves
135,421
133,668
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
T N Whitehead, Director
T Whitehead, Director

WHITEHEAD MACHINERY LIMITED Registered Number 04530822

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2