Company Registration No. 08893229 (England and Wales)
WHITECAN LTD
Filleted Accounts
for the year ended 31 December 2023
WHITECAN LTD
Filleted Accounts
Contents
WHITECAN LTD
Company Information
for the year ended 31 December 2023
Company Number
08893229 (England and Wales)
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of WHITECAN LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
WHITECAN LTD for the year ended
31 December 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of WHITECAN LTD, as a body, in accordance with the terms of our engagement letter dated 13 February 2014. Our work has been undertaken solely to prepare for your approval the accounts of WHITECAN LTD and state those matters that we have agreed to state to the Board of Directors of WHITECAN LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WHITECAN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WHITECAN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WHITECAN LTD. You consider that WHITECAN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WHITECAN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
15 January 2024
WHITECAN LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
9,664
4,322
Creditors: amounts falling due within one year
13,125
(9,584)
Net current assets/(liabilities)
37,131
(5,262)
Net assets/(liabilities)
37,131
(5,262)
Called up share capital
1
1
Profit and loss account
37,130
(5,263)
Shareholders' funds
37,131
(5,262)
For the year ending 31 December 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 her 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 17 January 2024 and were signed on its behalf by
K Glass
Director
Company Registration No. 08893229
WHITECAN LTD
Notes to the Accounts
for the year ended 31 December 2023
WHITECAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08893229.
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 year, 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.
The company operates a defined contribution scheme for the benefit of its director. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
29,105
11,055
Loans from directors
(42,230)
(1,471)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).