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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Fixed assets | |||||
Investments |
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Creditors: amounts falling due within one year | 3 | ( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 4 |
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Share premium account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs F White
Director
Approved by the board on
Company Number: 09758819 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Well Cottage Cucumber Lane
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |
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Other accounting policies | |
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Consolidation The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small sized group. The company is therefore not required to and has chosen not to prepare group accounts. The wholly owned subsidiary company Whiterock Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Well Cottage, Cucumber Lane, Essendon Hertfordshire AL9 6JB |
2. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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3. | Creditors: amounts falling due within one year | |||
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2023 | 2022 | |||
£ | £ | |||
Amounts due to group undertakings |
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4. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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16,266 | 16,266 | ||
16,266 | 16,266 |
Commitments, guarantees and contingencies | |
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Notes Capital pension lease and other financial commitments, guarantees and contingencies The company had no capital, pension, lease or other financial commitments, guarantees and contingencies at 31 December 2023. |
6. | Other information |
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Whiterock Rental Group Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Well Cottage, Cucumber Lane, Essendon, Hertfordshire AL9 6JB. |