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Company Registration No. 10667120 (England and Wales)
Whitecraigs Limited Unaudited accounts for the year ended 31 March 2023
Whitecraigs Limited Unaudited accounts Contents
Page
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Whitecraigs Limited Company Information for the year ended 31 March 2023
Directors
James Clarke Tanya Jane Clarke
Company Number
10667120 (England and Wales)
Registered Office
702 Merlin Business Park Ringtail Road Burscough Ormskirk l40 8jy United Kingdom
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Whitecraigs Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
3,000,000 
3,000,000 
Current assets
Cash at bank and in hand
1,058 
12,380 
Creditors: amounts falling due within one year
(1,657,356)
(1,668,678)
Net current liabilities
(1,656,298)
(1,656,298)
Net assets
1,343,702 
1,343,702 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,342,702 
1,342,702 
Shareholders' funds
1,343,702 
1,343,702 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
James Clarke Director Company Registration No. 10667120
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Whitecraigs Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Whitecraigs Limited is a private company, limited by shares, registered in England and Wales, registration number 10667120. The registered office is 702 Merlin Business Park, Ringtail Road, Burscough, Ormskirk, l40 8jy, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2022
3,000,000 
Valuation at 31 March 2023
3,000,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
30,822 
Other creditors
3,336 
3,336 
Loans from directors
1,651,500 
1,632,000 
Accruals
2,520 
2,520 
1,657,356 
1,668,678 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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