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Company Registration No. 12327267 (England and Wales)
WHITTON LOCAL LIMITED Unaudited accounts for the year ended 30 November 2022
WHITTON LOCAL LIMITED Unaudited accounts Contents
Page
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WHITTON LOCAL LIMITED Company Information for the year ended 30 November 2022
Director
Taranmeet Singh
Company Number
12327267 (England and Wales)
Registered Office
136 HIGH STREET WHITTON TW2 7LL ENGLAND
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WHITTON LOCAL LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,808 
12,000 
Current assets
Inventories
48,900 
26,900 
Cash at bank and in hand
47,486 
68,095 
96,386 
94,995 
Creditors: amounts falling due within one year
(33,655)
(21,793)
Net current assets
62,731 
73,202 
Total assets less current liabilities
87,539 
85,202 
Creditors: amounts falling due after more than one year
(70,833)
(78,859)
Net assets
16,706 
6,343 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,606 
6,243 
Shareholders' funds
16,706 
6,343 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2023 and were signed on its behalf by
Taranmeet Singh Director Company Registration No. 12327267
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WHITTON LOCAL LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
WHITTON LOCAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12327267. The registered office is 136 HIGH STREET, WHITTON, TW2 7LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2021
- 
- 
15,000 
15,000 
Additions
2,500 
15,385 
- 
17,885 
At 30 November 2022
2,500 
15,385 
15,000 
32,885 
Depreciation
At 1 December 2021
- 
- 
3,000 
3,000 
Charge for the year
500 
3,077 
1,500 
5,077 
At 30 November 2022
500 
3,077 
4,500 
8,077 
Net book value
At 30 November 2022
2,000 
12,308 
10,500 
24,808 
At 30 November 2021
- 
- 
12,000 
12,000 
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WHITTON LOCAL LIMITED Notes to the Accounts for the year ended 30 November 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
3,848 
- 
Trade creditors
8,449 
5,638 
Taxes and social security
6,413 
3,940 
Accruals
4,945 
2,215 
33,655 
21,793 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
25,833 
38,859 
Other creditors
45,000 
40,000 
70,833 
78,859 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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