Company Registration No. 09487297 (England and Wales)
S L WHITLOCK LIMITED
Unaudited accounts
for the period from 1 April 2023 to 31 August 2023
S L WHITLOCK LIMITED
Unaudited accounts
Contents
S L WHITLOCK LIMITED
Company Information
for the period from 1 April 2023 to 31 August 2023
Company Number
09487297 (England and Wales)
Registered Office
62 MONMOUTH ROAD
SMETHWICK
WARLEY
B67 5EE
UNITED KINGDOM
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
S L WHITLOCK LIMITED
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
3,856
3,098
Creditors: amounts falling due within one year
(701)
(751)
Net current assets
5,610
6,979
Total assets less current liabilities
6,060
7,509
Creditors: amounts falling due after more than one year
(3,384)
(5,339)
Called up share capital
1
1
Profit and loss account
2,675
2,169
Shareholders' funds
2,676
2,170
For the period ending 31 August 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 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 8 February 2024 and were signed on its behalf by
L T Bryan
Director
Company Registration No. 09487297
S L WHITLOCK LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2023
S L WHITLOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09487297. The registered office is 62 MONMOUTH ROAD, SMETHWICK, WARLEY, B67 5EE, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
5
Debtors
31/08/2023
31/03/2023
Amounts falling due within one year
S L WHITLOCK LIMITED
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2023
6
Creditors: amounts falling due within one year
31/08/2023
31/03/2023
Taxes and social security
137
187
7
Creditors: amounts falling due after more than one year
31/08/2023
31/03/2023
Loans from directors
3,384
5,339
8
Average number of employees
During the period the average number of employees was 1 (31/03/2023: 1).