Great Whyte Properties Limited 11656152 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true 11656152 2022-12-01 2023-11-30 11656152 2023-11-30 11656152 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11656152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11656152 bus:Micro-entities 2022-12-01 2023-11-30 11656152 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11656152 bus:FullAccounts 2022-12-01 2023-11-30 11656152 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11656152 bus:RegisteredOffice 2022-12-01 2023-11-30 11656152 bus:Director1 2022-12-01 2023-11-30 11656152 bus:Director2 2022-12-01 2023-11-30 11656152 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11656152 countries:EnglandWales 2022-12-01 2023-11-30 11656152 2021-12-01 2022-11-30 11656152 2022-11-30 11656152 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11656152 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11656152

Great Whyte Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Great Whyte Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Great Whyte Properties Limited

Company Information

Directors

Mr P Rose

Ms E L Cook

Registered office

315 Hern Road
Ramsey St Mary's
Cambs
PE26 2TD

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Great Whyte Properties Limited

(Registration number: 11656152)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

200,918

200,918

Current assets

15,076

6,532

Creditors: Amounts falling due within one year

(26,657)

(25,559)

Net current liabilities

(11,581)

(19,027)

Total assets less current liabilities

189,337

181,891

Creditors: Amounts falling due after more than one year

(175,995)

(175,995)

Accruals and deferred income

(360)

(360)

 

12,982

5,536

Capital and reserves

12,982

5,536

1

General information

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

The address of its registered office is:
315 Hern Road
Ramsey St Mary's
Cambs
PE26 2TD
England

These financial statements were authorised for issue by the Board on 6 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Great Whyte Properties Limited

(Registration number: 11656152)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Mr P Rose
Director