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Registration number: 8014845

White Hart Press Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

White Hart Press Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

White Hart Press Ltd

Company Information

Directors

Daniel O'Loughlin

Jennifer O'Loughlin

David O'Loughlin

Glenn O'Loughlin

Registered office

58a York Street
Bedford
MK40 3RL

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

White Hart Press Ltd

(Registration number: 8014845)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

80,468

84,374

Current assets

382,293

194,837

Prepayments and accrued income

452

448

Creditors: Amounts falling due within one year

(166,388)

(152,093)

Net current assets

216,357

43,192

Total assets less current liabilities

296,825

127,566

Creditors: Amounts falling due after more than one year

(19,209)

(26,946)

Accruals and deferred income

(2,024)

(4,609)

 

275,592

96,011

Capital and reserves

275,592

96,011

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
58a York Street
Bedford
MK40 3RL

These financial statements were authorised for issue by the Board on 7 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 directors) during the year, was 5 (2022 - 5).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

White Hart Press Ltd

(Registration number: 8014845)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Daniel O'Loughlin
Director