1 April 2022 false No description of principal activity Taxfiler 2023.10 04417766business:PrivateLimitedCompanyLtd2022-04-012023-03-31 044177662022-03-31 044177662022-04-012023-03-31 04417766business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04417766business:FilletedAccounts2022-04-012023-03-31 044177662023-03-31 04417766business:Director12022-04-012023-03-31 04417766business:Director22022-04-012023-03-31 04417766business:Director32022-04-012023-03-31 04417766business:RegisteredOffice2022-04-012023-03-31 044177662022-03-31 04417766core:WithinOneYear2023-03-31 04417766core:WithinOneYear2022-03-31 04417766core:AfterOneYear2023-03-31 04417766core:AfterOneYear2022-03-31 04417766countries:EnglandWales2022-04-012023-03-31 044177662021-04-012022-03-31 04417766business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04417766 (England and Wales)
Whitehorse Leadership Training Ltd Unaudited accounts for the year ended 31 March 2023
Whitehorse Leadership Training Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
Whitehorse Leadership Training Ltd Company Information for the year ended 31 March 2023
Directors
Robert Hamilton Tracy Hamilton Danial Hamilton
Company Number
04417766 (England and Wales)
Registered Office
7 Old Parish Lane Weymouth Dorset DT4 0HY
- 3 -
Whitehorse Leadership Training Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
5,425 
902 
Current assets
28,592 
49,374 
Prepayments and accrued income
6,686 
5,053 
Creditors: amounts falling due within one year
(19,953)
(28,064)
Net current assets
15,325 
26,363 
Total assets less current liabilities
20,750 
27,265 
Creditors: amounts falling due after more than one year
(18,945)
(24,871)
Accruals and deferred income
- 
(1,077)
Net assets
1,805 
1,317 
Capital and reserves
1,805 
1,317 
NOTES TO THE ACCOUNTS
1 Statutory information
Whitehorse Leadership Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 04417766. The registered office is 7 Old Parish Lane, Weymouth, Dorset, DT4 0HY.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 November 2023
Robert Hamilton Director Company Registration No. 04417766
- 4 -