Eleven Whitehall Ltd
Registered number: 04017319
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,339,178 2,339,249
Current assets 39,121 37,607
Creditors: amounts falling due within one year (170,038) (183,377)
Net current liabilities (130,917) (145,770)
Total assets less current liabilities 2,208,261 2,193,479
Net assets 2,208,261 2,193,479
Capital and reserves 2,208,261 2,193,479
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 29 St Andrews Lane, Titchmarsh, Kettering, Northamptonshire, NN14 3DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H J Wisener
Director
Approved by the board on 25 March 2024
Eleven Whitehall Ltd 04017319 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 H J Wisener No description of principal activity 04017319 2022-01-01 2022-12-31 04017319 core:WithinOneYear 2022-12-31 04017319 2023-01-01 2023-12-31 04017319 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04017319 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04017319 countries:England 2023-01-01 2023-12-31 04017319 bus:Director40 2023-01-01 2023-12-31 04017319 bus:Micro-entities 2023-01-01 2023-12-31 04017319 bus:FullAccounts 2023-01-01 2023-12-31 04017319 2023-12-31 04017319 core:WithinOneYear 2023-12-31 04017319 2022-12-31 iso4217:GBP xbrli:pure