Company Registration No. 10667120 (England and Wales)
Whitecraigs Limited
Unaudited accounts
for the year ended 31 March 2023
Whitecraigs Limited
Unaudited accounts
Contents
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
Whitecraigs Limited
Statement of financial position
as at 31 March 2023
Investments
3,000,000
3,000,000
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
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
Whitecraigs Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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.
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
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).