Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-312022-09-012No description of principal activityfalsetrue2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05391626 2022-09-01 2023-08-31 05391626 2021-09-01 2022-08-31 05391626 2023-08-31 05391626 2022-08-31 05391626 c:Director1 2022-09-01 2023-08-31 05391626 d:CurrentFinancialInstruments 2023-08-31 05391626 d:CurrentFinancialInstruments 2022-08-31 05391626 d:Non-currentFinancialInstruments 2023-08-31 05391626 d:Non-currentFinancialInstruments 2022-08-31 05391626 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05391626 c:FullAccounts 2022-09-01 2023-08-31 05391626 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05391626 c:Micro-entities 2022-09-01 2023-08-31 05391626 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 05391626









A. WHITHAM DECORATING CONTRACTORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
A. WHITHAM DECORATING CONTRACTORS LIMITED
REGISTERED NUMBER: 05391626

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Current assets
86,005
87,952

Creditors: amounts falling due within one year
(78,640)
(74,225)

Net current assets
 
 
7,365
 
 
13,727

Total assets less current liabilities
7,365
13,727

Creditors: amounts falling due after more than one year
(5,257)
(8,346)


Net assets
2,108
5,381



Capital and reserves
2,108
5,381


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A. WHITHAM DECORATING CONTRACTORS LIMITED
REGISTERED NUMBER: 05391626
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023



General information

A. Whitham Decorating Contractors Limited is a private limited liability company with share capital incorporated in England & Wales under company number 05391626 with its registered office at 3 Pinks Farm Cottage, Rectory Lane, Shenley, Radlett, Hertfordshire, WD7 9AW. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year the company made various unsecured loans available to the director. These loans are unsecured, bear interest at HMRC's official rate and are repayable on demand. As at 31 August 2023 the director owed the company £55,580 (2022: £50,212). The maximum outstanding loan during the period was £85,714.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 March 2024.




A D Whitham
Director

 
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