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COMPANY REGISTRATION NUMBER: 13609026
Whitehouse Projects No.1 Ltd
Filleted Unaudited Financial Statements
31 March 2023
Whitehouse Projects No.1 Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Whitehouse Projects No.1 Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
8 Sep 21 to
31 Mar 23
31 Mar 22
£
£
£
Fixed assets
95,006
100,000
---------
----------
Current assets
10,863
2,500
Creditors: amounts falling due within one year
103,440
101,744
----------
----------
Net current liabilities
( 92,577)
( 99,244)
---------
---------
Total assets less current liabilities
2,429
756
-------
----
Capital and reserves
2,429
756
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
S.J. Whitehouse
Director
Company registration number: 13609026
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242A Farnham Road, Slough, Berkshire, SL1 4XE, England.