Whitesmith Consulting Solutions Limited 10063458 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10063458 2022-04-01 2023-03-31 10063458 2023-03-31 10063458 bus:Original 2023-03-31 10063458 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10063458 bus:Micro-entities 2022-04-01 2023-03-31 10063458 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10063458 bus:FullAccounts 2022-04-01 2023-03-31 10063458 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10063458 bus:RegisteredOffice 2022-04-01 2023-03-31 10063458 bus:Director1 2022-04-01 2023-03-31 10063458 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10063458 countries:England 2022-04-01 2023-03-31 10063458 2021-04-01 2022-03-31 10063458 2022-03-31 10063458 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: 10063458

Whitesmith Consulting Solutions Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2023

 

Whitesmith Consulting Solutions Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Whitesmith Consulting Solutions Limited

Balance Sheet as at 31 March 2023

2023
£

2022
£

         

Current assets

 

2,160

 

2,160

Creditors: Amounts falling due within one year

 

(16,835)

 

(16,835)

   

(14,675)

 

(14,675)

Capital and reserves

 

(14,675)

 

(14,675)

 

Whitesmith Consulting Solutions Limited

Balance Sheet as at 31 March 2023 (continued)

Notes to the financial statements for the Year Ended 31 March 2023

1

GENERAL INFORMATION

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

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 21 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

Whitesmith Consulting Solutions Limited

Balance Sheet as at 31 March 2023 (continued)

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr J A S Whitesmith
Director

Company registration number: 10063458