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Registered number: 14144368
Whitebrook Property Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Original Accountancy Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14144368
2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 407
507
Creditors: Amounts Falling Due Within One Year 5 (1,870 )
NET CURRENT ASSETS (LIABILITIES) (1,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,363 )
NET LIABILITIES (1,363 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,463 )
SHAREHOLDERS' FUNDS (1,363)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Claire James-Darlington
Director
8th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Whitebrook Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14144368 . The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2023
£
Due within one year
Called up share capital not paid 100
100
5. Creditors: Amounts Falling Due Within One Year
2023
£
Accruals and deferred income 150
Directors' loan accounts 1,720
1,870
6. Share Capital
2023
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2