0 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08777940 2021-12-01 2022-11-30 08777940 2022-11-30 08777940 2021-11-30 08777940 bus:Director1 2021-12-01 2022-11-30 08777940 core:WithinOneYear 2022-11-30 08777940 core:WithinOneYear 2021-11-30 08777940 bus:Director1 2021-11-30 08777940 bus:Director1 2022-11-30 08777940 bus:Director1 2020-11-30 08777940 bus:Director1 2021-11-30 08777940 bus:Micro-entities 2021-12-01 2022-11-30 08777940 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 08777940 bus:FullAccounts 2021-12-01 2022-11-30 08777940 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 08777940 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 08777940
Whiteleaf Investments Ltd
Filleted Unaudited Financial Statements
30 November 2022
Whiteleaf Investments Ltd
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Current assets
25,026
27,361
Creditors: amounts falling due within one year
1,208
3,543
--------
--------
Net current assets
23,818
23,818
--------
--------
Total assets less current liabilities
23,818
23,818
Accruals and deferred income
600
600
--------
--------
23,218
23,218
--------
--------
Capital and reserves
23,218
23,218
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C R Hill
( 3,543)
10,121
6,578
-------
--------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr C R Hill
( 3,543)
( 3,543)
-------
----
-------
For the year ending 30 November 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr C R Hill
Director
Company registration number: 08777940
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3 Bignell Park Barns, Chesterton, Bicester, Oxon, OX26 1TD.